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#报销流程

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Jun 29Wed
  1. SAP Concur Blog

    Say Goodbye to Manual Expense Reports and Other Dinosaurs

    A SAP Concur blog post argues that manual expense reporting is slow, error-prone, and costly over time, with every step requiring manual handling. Paper receipts get lost, making reconciliation difficult. The post recommends moving to an automated system to save finance team time, reduce errors, speed reimbursement, and improve employee satisfaction. Automation also enables mobile receipt capture, eliminating lost receipts and improving real-time visibility into company spend.

  2. SAP Concur Blog

    SAP Concur Publishes End-of-Year Finance Team Survival Checklist

    The SAP Concur blog published an end-of-year survival checklist for finance teams, noting that December 19 was the busiest expense day last year. It recommends reducing distractions, holding team planning meetings, and evaluating and automating expense processes to handle the year-end peak. The checklist covers turning off message alerts, scheduling focused work time, holding year-end planning meetings, creating vacation calendars, reviewing current expense processes, and identifying automation opportunities.

  3. SAP Concur Blog

    The Hidden Costs of a Bad Expense Process

    A SAP Concur blog post outlines the hidden costs of a sluggish, manual expense process. Relying on paper and spreadsheets leads to back-and-forth communication among finance, employees, and managers, with every claim requiring manual validation and approval. Paper receipts get lost and manual data entry invites errors. Employees delay submissions due to tedium, hurting cash flow, and reimbursement averages nine days from approval. The post also notes that without automation, companies miss spend-analysis opportunities, while automated systems can reduce expense submission complications and errors by 36%.