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25 updates.

25 updates shown

Thursday 17 September

2 updates
Payments & expense
Fenbeitong FeedChina

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.

Payments & expense
Fenbeitong FeedChina

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.

Wednesday 9 September

2 updates
Payments & expense
Fenbeitong FeedChina

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.

Payments & expense
Fenbeitong FeedChina

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.

Tuesday 8 September

4 updates

Monday 7 September

2 updates

Sunday 6 September

2 updates

Wednesday 2 September

3 updates

Tuesday 1 September

1 updates

Monday 31 August

3 updates

Sunday 30 August

2 updates

Friday 28 August

4 updates