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#公司信用卡

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Jun 29Wed
  1. SAP Concur Blog

    Three Tips for Combatting Expense Report Fraud

    A SAP Concur blog post notes that as more employees travel for business, expense reports are vulnerable to fake claims. It offers three tips: know common fraud schemes (such as profitable per-diems, mileage padding, and double dipping); institute a corporate credit card program to improve monitoring; and use automated expense reporting systems like Concur Expense and Concur Detect, which use AI to analyze receipts, credit card transactions, and travel bookings to identify fraud, compliance issues, and errors.

  3. SAP Concur Blog

    Use These Tips to Make it Easier to Organize Receipts

    A SAP Concur blog post notes that receipt management is a common pain point for business travelers, with receipts easily lost and causing reimbursement issues. It recommends reducing paper receipts and fraud risk with eReceipts, mandating corporate card use to reduce receipt volume and increase visibility, and using the SAP Concur mobile app to photograph paper receipts for automatic upload. The post also notes that T&E spending is about 10-12% of a typical company budget, businesses lose 5% of revenue to fraud annually, and 83% of fraud cases involve asset misappropriation.