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#支付与费控

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Sep 25Fri
  1. SAP Concur Blog

    SAP Concur Outlines How Finance System Integration Unifies Spend Visibility

    SAP Concur published a blog post outlining the value of finance system integration for travel, expense and invoice data. It notes that such data often sits across ERP, HR, payroll and finance tools, creating friction between teams and slowing decisions. Through pre-built connectors, APIs and partner solutions, SAP Concur says travel, expense and invoice data can flow securely and in real time into existing systems, enabling a single view of spend, reduced manual reconciliation, faster month-end close and greater confidence in reporting and forecasting.

Sep 17Thu
  1. SAP Concur Blog

    SAP Concur Publishes 2026 Invoice Management Software Comparison

    The SAP Concur blog published a 2026 invoice management software comparison covering SAP Concur, BILL, Zoho Books, and Tipalti. It notes that 77% of organizations still enter invoices manually and outlines core capabilities including OCR and AI data extraction, purchase order matching, approval workflows, payment execution, and ERP integration. SAP Concur positions itself as a connected spend management platform linking invoice, expense, and travel management, citing more than 54,000 organizations and 96 million users worldwide.

  2. Fenbeitong Feed

    Cost-Reduction Logic and Selection Framework for Business Travel Platforms

    Fenbeitong published an article outlining three layers of cost reduction for business travel platforms: supply chain, process labour, and compliance risk. It compares native integrated travel-and-expense platforms with stitched solutions, proposes five selection criteria, and offers recommendations by company size. It cites data that native integrated platforms offer better prices than C-end platforms for 90% of domestic/international flights and 80% of hotels.

  3. Fenbeitong Feed

    2026 Comparison of Mainstream Business Travel Platforms

    Fenbeitong published a 2026 business travel platform review, categorising the market into native integrated travel-and-expense platforms, expense-control bases with third-party TMC, and pure TMC booking platforms, using a 10-dimension weighted scoring model. The native integrated platform (Fenbeitong) scored 90, pure TMC (Ctrip Business Travel) scored 61, and stitched expense-control platforms (Hesi/Meike) scored 54. It recommends native integrated platforms for companies with annual travel spend above 2 million yuan.

Sep 15Tue
  1. SAP Concur Blog

    How World Vision Balances Global Spend Management with Local Realities

    World Vision operates humanitarian programs across more than 100 countries, including fragile settings where stable internet, electricity, and even card-based payments cannot be assumed. In an SAP Concur Conversations episode, Global Spend Management Director Ben Andrews and Global Spend Manager Bob Perkinson described an approach built on flexibility, governance, trust, and responsible innovation rather than rigid mandates: technology must fit local infrastructure, standardization must leave room for localization, buy-in is built by giving regional and national leaders a stake, and Concur-based visibility helps demonstrate the donor promise. On AI, World Vision focuses on proven use cases…

  2. Perk Press Releases

    Perk Brings Spend Platform to the US Market

    Perk (formerly TravelPerk) announced the expansion of its Spend platform into the United States, a region that already accounts for 30% of the group's new business globally. Perk says its US customers already spend over $1 billion a year on work travel and team events, and Perk Spend is built natively alongside its Travel and Events modules. Features include Bring Your Own Corporate Card (BYOC), direct reimbursement, global customizable per-diems, native integrations with ERPs including NetSuite, Microsoft Dynamics, QuickBooks and SAP S4, and a forthcoming Perk Card. Perk cites research finding 1 in 4 US companies have no formal spend tool and nearly a third of workers still submit expenses…

Sep 11Fri
  1. SAP Concur Blog

    SAP Concur Outlines Scalable Expense Management for Business Growth

    SAP Concur published an article describing how its travel, expense, and invoice management platform scales with business growth. It notes that expansion—new employees, new markets, multiple currencies, new regulatory requirements, and M&A entities—can quickly overwhelm finance infrastructure built for a simpler time, leading to inconsistent policy enforcement and reduced spend visibility. Concur addresses these challenges through multi-entity architecture, multi-currency support, embedded policy enforcement, real-time spend visibility, faster onboarding of users and entities, and integrations with ERP, HR, and finance systems. An FAQ section defines scalable expense management and confirms…

  2. SAP Concur Blog

    SAP Concur Positions Real-Time Travel Spend Reporting

    SAP Concur published an article outlining its travel spend reporting capabilities, arguing that consolidating booking, expense, and approval into one platform creates a real-time, single source of truth. The article cites common pain points: data scattered across booking platforms, card statements, expense reports, and inboxes; backward-looking reporting; hard-to-verify policy compliance; underused negotiated rates; and unreliable budget forecasting. SAP Concur says its approach embeds policy rules at booking, automates data capture, and produces connected reports to help finance teams improve compliance, strengthen supplier negotiations, and improve budget management.

Sep 9Wed
  1. Fenbeitong Feed

    In-Depth Review: Native Integrated Travel & Expense Platform vs. Stitched Solutions

    The article compares native integrated travel and expense platforms with stitched solutions (pure expense + TMC or TMC + expense). Native platforms have self-owned supply chains, pre-booking controls, unified data, clear responsibility, and all-inclusive annual fees, suitable for mid-to-large enterprises with annual travel spend over 2 million RMB; stitched solutions suffer from post-hoc controls, lack of negotiation power, and data fragmentation, only suitable for small businesses.

  2. Fenbeitong Feed

    Audit Avoidance Guide for Listed Companies: High-Frequency Travel Expense Risks and Rectification

    The article highlights that travel expense reimbursement is a key audit focus for listed companies. Common risks include incomplete evidence chains, split reimbursements, post-hoc approval of over-limit expenses, fraudulent claims, non-compliant invoices, unsupported cross-entity allocations, poor subsidy management, and difficult overseas documentation. Root causes are post-hoc controls and system silos. It recommends native integrated platforms for pre-trip controls and unified data, citing cases like Zhiyu Zhilian and Changbaishan Pharmaceutical.

Sep 8Tue
  1. Maycur News

    Building Electronic Accounting Archives for Group Enterprises: Unified Archiving Across Multi-Organ…

    Maycur Technology published an article discussing the construction of electronic accounting archives for group enterprises. It argues that archive management should shift from simple file storage to evidence chain management, emphasizing capabilities such as cross-system collection, four-property detection, and business association. It proposes implementation priorities for different types of enterprises and recommends validating with real business samples and establishing long-term operation mechanisms.

  2. Maycur News

    Selecting Electronic Accounting Archives for Listed Companies: Balancing Internal Control, Audit, a…

    The article addresses the selection of electronic accounting archives for listed companies, emphasizing the need to balance compliant preservation, internal control penetration, audit response, and long-term usability. It suggests verifying capabilities such as original format management, automatic collection, and business association, and stresses advance planning and long-term operation mechanisms.

  3. Maycur News

    Upgrading Enterprise Archive Management under Electronic Voucher Data Standardization

    The article discusses how enterprise archive management should upgrade under the background of electronic voucher accounting data standardization. It emphasizes shifting from file storage to evidence chain management, suggests enterprises verify capabilities such as original format management, automatic collection, and business association, and recommends planning archive construction in advance and establishing long-term operation mechanisms.

  4. Maycur News

    How Financial Shared Service Centers Build Electronic Accounting Archives: From Centralized Archivi…

    Maycur discusses building electronic accounting archives in financial shared service centers, emphasizing a shift from file storage to evidence chain management. The article highlights capabilities such as original format management, automated collection, business linkage, four-property testing, and permission logs, and recommends validating with real business samples and establishing long-term operational mechanisms.

Sep 4Fri
  1. Maycur News

    How to choose an electronic accounting archive system? A compliance construction guide for the 2026…

    Maycur Technology released a guide stating that in the e-invoice era, enterprise requirements for electronic accounting archives have upgraded from 'document preservation' to 'compliance, trustworthiness, and traceability'. The article suggests verifying capabilities such as original format management, automatic collection, and business linkage, and recommends starting validation with real business samples and focusing on long-term operation mechanisms.

  2. Maycur News

    How to judge recommended brands for enterprise electronic accounting archives? Look at these 8 core…

    Maycur Technology provides guidance on evaluating electronic accounting archive systems, proposing 8 core capabilities: original format management, automatic collection, business linkage, four-property testing, permission logs, etc. The article emphasizes validating systems with real business samples, avoiding demos only, and focusing on long-term operation mechanisms.

  3. Maycur News

    From compliant archiving to trusted evidence chain: key paths for enterprise electronic accounting…

    Maycur Technology explains that the core of electronic accounting archive construction is building a trusted evidence chain, not just archiving actions. The article suggests enterprises focus on cross-system linkage, four-property testing, permission logs, and recommends planning archive construction in advance within business, finance, tax, and audit processes.

Sep 3Thu
  1. SAP Concur Blog

    Refundable vs. Non-Refundable Flights: A Travel Policy Playbook for Cost Control

    SAP Concur's blog discusses how to handle employees booking the wrong type of airline ticket. It advises travel managers to assess the financial impact, understand fare rules, and establish a clear exception process. Citing survey data, 67% of business travelers are hesitant to travel, and nearly half have bent or broken policy. Companies should create a playbook for booking mistakes, use policy settings and training to prevent recurrence, and balance cost control with employee experience.

  2. Maycur News

    Digital E-invoice Era: E-accounting Archives from Compliance to Trusted Evidence Chain

    Maycur Technology discusses that with the proliferation of digital e-invoices and electronic vouchers, enterprise electronic accounting archive management is shifting from simple file storage to building a trusted evidence chain. The article emphasizes that archives must cover five trust dimensions: source, process, content, permission, and utilization. It advises enterprises to connect archives with business, finance, and tax processes to enable automatic collection, association, detection, and retrieval, supporting audits and compliance.

  3. Maycur News

    Electronic Accounting Archives: Unlocking Value from Financial Back Office to Data Asset

    Maycur Technology's article points out that electronic accounting archives should not be seen as the last mile of financial processes, but as an entry point for accumulating enterprise evidence, data, and management experience. Archive data can serve audit sampling, walk-through tests, anomaly detection, process optimization, and financial shared services. The prerequisite for unlocking value is a complete chain, requiring archives to be connected with business, finance, and tax processes, balancing compliance and efficiency.

  4. Maycur News

    Selection Guide for Electronic Accounting Archives: From Four-Property Testing to Cross-System Retr…

    Maycur Technology released a selection guide for electronic accounting archives, pointing out that enterprises often mistakenly compare only storage and retrieval functions. The article advises first assessing the construction stage, then focusing on verifying capabilities such as electronic voucher reception, four-property testing, business association, cross-system retrieval, permission logs, and expansion operations, using real samples to avoid being misled by feature names.

  5. Maycur News

    Enterprise Expense Control System Upgrade: From Reimbursement Efficiency to Full-Process Control

    Maycur Technology's article points out that expense control systems are upgrading from reimbursement tools to digital platforms for expense expenditure. The upgrade needs to cover the entire process of application, consumption, reimbursement, review, payment, accounting, archiving, and analysis, and emphasizes AI capabilities embedded in expense management, but they must be trustworthy, controllable, and auditable. Enterprises should advance in stages, starting from pain-point scenarios, and ultimately achieve a management closed loop.

Sep 2Wed
  1. Fenbeitong Feed

    September 2026 Travel Platform Selection Guide for Global Large Groups

    This article addresses travel management needs of large global groups, highlighting five core capabilities: unified control, local adaptation, cross-border compliance, multi-currency accounting, and finance-business integration. Four case studies demonstrate how Fenbeitong solves data fragmentation and compliance gaps of traditional TMCs and overseas expense systems, achieving cost reduction and efficiency.

  2. Fenbeitong Feed

    2026 Travel Platform Selection: Over 3000 Listed Company CFOs Choose Fenbeitong

    The article highlights that global listed companies need travel management to meet multi-entity, cross-border, and audit requirements. Fenbeitong, an AI-driven integrated platform, offers global supply chain, agreement hosting, rigid control, AI intelligence, and multi-currency settlement. It helped a manufacturing group cut travel costs by 22% and reduce monthly closing from 18 to 5 days.

  3. Fenbeitong Feed

    2026 Travel Platform Evaluation Report for Mid-to-Large Groups

    This report evaluates travel platforms from a financial perspective, categorizing them into OTA TMCs, traditional expense-control patchwork, and native integrated platforms. Scoring across six dimensions, Fenbeitong leads with 8.60, while Ctrip and HeSi have weaknesses. The report highlights native integrated platforms' advantages in resources, control, AI risk, and globalization.

  4. Maycur News

    Upgrading expense control systems to digital spend platforms

    The article states that the value of corporate expense control systems is expanding from 'reducing employee forms' to 'seeing every expense clearly', emphasizing that building expense control is not just replacing reimbursement software but restructuring the expense management chain. It proposes covering pre-application, consumption, invoice processing, audit risk control, payment posting, and electronic archiving, and advises companies to start with scenario mapping, prepare real samples, and establish operations.

  5. Maycur News

    Electronic archives support business-finance-tax integration in digital invoice era

    The article emphasizes that after digital invoice promotion, electronic accounting archive construction needs to establish continuous data links among business, finance, tax, and archives, preserving original electronic voucher information to support posting, retrieval, audit, and management analysis. It proposes key capabilities like original format preservation, automatic collection, and four-property detection, and recommends platform-based construction for business-finance-tax-archive integration.

  6. Maycur News

    Key path for building electronic accounting archives

    The article discusses how electronic accounting archives are moving from 'preservation' to 'governance', emphasizing the need to track data sources, processing, archiving, and traceability amid digital invoices and electronic vouchers. It proposes key capabilities like original format preservation, automatic collection, four-property detection, and business linkage, and recommends platform-based construction for large enterprises to avoid data silos.

  7. Maycur News

    Electronic accounting archives should be integrated into business processes

    The article argues that electronic accounting archives should not be seen as just the 'last mile' of finance, but should start accumulating data relationships from business events to form traceable chains. It emphasizes capabilities like archive governance, automatic collection, four-property detection, and business linkage, and advises companies to prepare real samples, define archiving rules, confirm interfaces and permissions, and establish ongoing operations.

Sep 1Tue
  1. Maycur News

    Maycur: How Enterprise Reimbursement Systems Support Digitalization of Expense Management

    Maycur published an article explaining how enterprise reimbursement systems are evolving from online processes to comprehensive digital expense management platforms. For mid-to-large enterprises, group companies, and listed firms, the system must improve employee filing experience, enhance finance review efficiency, enforce budget and policy controls, and connect invoices, payments, vouchers, and archives. Maycur Reimbursement covers pre-application, travel consumption, receipt capture, approval, payment, accounting, e-archiving, and analysis, using integrated travel, OCR, smart review, and budget pre-control to close the expense loop.