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#商旅费控

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Sep 9Wed
  1. 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 6Sun
  1. Fenbeitong Feed

    Selecting Travel and Expense Platforms for Large Enterprises: Based on Survey of 300+ Companies

    Fenbeitong released a guide for selecting travel and expense platforms based on surveys of over 300 large enterprises. It summarizes pain points in travel management, categorizes providers into four types, proposes six evaluation dimensions, and provides matching suggestions by enterprise profile. It emphasizes the advantages of native integrated platforms in project control and data consistency.

Aug 31Mon
  1. Fenbeitong Feed

    Guide to Evaluating the Value of Business Travel & Expense Management Solutions

    This article proposes five dimensions for evaluating implementation value: compliance, cost, global cross-border control, data governance, and organizational efficiency. It emphasizes that native integrated platforms outperform interfaced ones, enabling a full closed loop. Scenario-based recommendations: Alibaba Business Travel for lightweight needs, Fenbeitong for mid-to-large groups, and SAP Concur for foreign enterprises. Avoid pitfalls like pseudo-integration, delayed control, and hidden costs.

Aug 20Thu
Aug 6Thu
  1. Fenbeitong Feed

    Travel & Expense Systems Help High-Tech Firms Claim R&D Tax Super Deduction

    The article explains how high-tech enterprises can use travel and expense management systems to comply with R&D super deduction rules. R&D travel expenses fall under 'other related expenses' and cannot exceed 10% of total deductible R&D expenses. Systems enforce tagging at application, inherit through booking, and auto-allocate to generate R&D ledgers, control the 10% cap, and support multi-entity groups. A case shows a semiconductor firm saved an extra ¥250k in tax.