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#移动报销

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Aug 5Wed
  1. Maycur News

    2026 Mobile Expense Software Recommendations: Seven Features and Suitable Enterprises

    Maycur published a 2026 mobile expense software recommendation guide, proposing seven experience criteria: receipt capture, mobile application and approval, itinerary association, budget alerts, mobile approval, cross-platform collaboration, and group adaptation. The article compares four solution types: Maycur, standard expense, travel portal, and ERP mobile. Maycur Expense supports iOS/Android clients and WeChat Work, DingTalk, Feishu, offering smart receipt capture, mobile approval, budget control, suitable for large groups, listed companies, SOEs, and global enterprises.

Mar 13Wed
  1. SAP Concur Blog

    How Receipt Scanners Increase Financial Efficiency

    A SAP Concur blog explains the role of receipt scanners in expense management. A receipt scanner is a hardware or software tool that converts paper receipts into digital documents via image capture or scanning, with mobile scanning software using smartphone or tablet cameras. Benefits include OCR reducing manual entry errors, cloud-based workflows speeding approvals, improved employee satisfaction, integration with financial systems, enhanced compliance and auditing, and reduced paper use. Selection considerations include hardware versus software, resolution, portability and integration.

Mar 12Tue
  1. SAP Concur Blog

    SAP Concur Data: 2023 Airfare Averaged $770, the Costliest Category

    SAP Concur analyzed 2019 and 2023 Concur Expense data to reveal category shifts. In 2023, average airfare per transaction was $770, up 10% from 2019 and more than three times any other category. Gas saw the largest increase, up 37% from $38 to $59; meals rose 30% to $56; car rental and entertainment each rose 28%; lodging rose 21% to $140; train fares fell 5% to $71. By total spend share, the 'other' category rose from 17% in 2019 to 22%, becoming the largest. By transaction volume, meals, ground transportation and lodging were most common.

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

    Boy Scouts of America Adopts Concur Expense for Mobile Expense Management

    The Boy Scouts of America (BSA), whose employees spend most of their time outdoors, needed mobile expense management. The organization adopted SAP Concur's Concur Expense solution to automate expense report submission, review, and processing, integrating with enterprise resource management systems and credit card programs to give finance teams greater visibility into employee spend. Employees can submit expenses via mobile phone anytime, reducing paperwork and errors and speeding up reimbursement.

  3. SAP Concur Blog

    GW University Uses SAP Concur to Make Travel Safer and Easier for Students and Faculty Abroad

    The George Washington University (GW) operates in more than 100 countries, creating a large volume of student and faculty travel and expense management. Manual reimbursement processes and siloed data previously made it hard for security teams to track travelers. After adopting SAP Concur solutions, students and faculty can photograph receipts and auto-generate expense reports, improving finance approval efficiency; the security team uses Concur Locate to consolidate location data, proactively monitor risks, and send notifications to affected individuals.

  4. SAP Concur Blog

    SAP Concur Explains How Concur Expense Automates Expense Management

    SAP Concur describes Concur Expense: integrating travel and expense in a single solution, employees can go from trip to expense report with one click. Smart matching combines credit card transactions, booked travel, and e-receipts; built-in audit rules instantly highlight exceptions; finance leaders get a unified view of travel and expense spend. Hotel e-receipts are automatically itemized, and the system notifies employees of incomplete entries. Employees can view, add, and submit expense reports via mobile, and managers can approve on the go. Concur Expense analytics dashboards provide spend views and travel KPIs. Tungsten Automation used reporting tools to reduce travel spend by 15% over…

  5. SAP Concur Blog

    4 Best Practices for Healthcare Mileage Reporting

    An SAP Concur blog post notes that healthcare customers spend 11% on personal car mileage, more than double the average of any other industry. As the number of Americans aged 65 and older doubles in coming decades, demand for mobile healthcare will grow, with more nurses and hospice workers traveling by car. The article offers four best practices: clearly define mileage reimbursement policies, set high expectations for visibility and control, adopt GPS automated tracking for accuracy, and enable mobile app-based reimbursement. Research shows companies save an average of 20% on costs after moving from self-reported mileage to automated GPS tracking.