Latest Stories

Whether you're managing a small business fleet or overseeing complex travel policies across regions, outdated mileage tracking processes can leave your business exposed to fraud, inefficiencies...
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Your finance and accounts payable teams are key to driving business forward. Get rid of the paperwork, manual entry, and errors that slow down accounts payable
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Finance and HR leaders are now co-owning employee experience—because it’s not just about culture. It’s about systems, support, and how easy (or painful) it is to get work done.
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Learn about the smarter tools and processes that can turn your cash flow strategy from a pain point into a performance driver.
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Travel and expense (T&E) costs may seem straightforward, but without the right system in place, they can quietly undermine cash flow, compliance, and employee satisfaction.
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In the evolving landscape of hybrid work, rising compliance risks, and tighter margins, expense policies are becoming more than just paperwork—they’re a strategic asset.
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Businesses that invest in the right systems early in the financial year avoid costly surprises down the road. 
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Our EOFY Checklist for Australian Businesses lays out a practical roadmap to sail through the crunch period and start the new year in fighting shape.
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Concur Expense was built for effortless capture, policy-proof compliance, and finance-grade visibility—without the IT heavy-lift. 
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Manual claims cost up to 78% more per report and hide spend-leak you can’t afford. Concur Expense turns this headache into a streamlined, mobile-first workflow.
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