Travel and Expense

Corporate travel and expense management are constantly evolving and keeping up is critical for both a positive employee experience and your company’s bottom line. Here's everything you need to know to stay ahead of the curve.

Articles about Travel and Expense
Building the Case for AI Enhanced Expense Automation
Three Australian Customers Share How They Transformed Expense Management with Concur Expense
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CFOtech Australia: SAP Concur launches AI tools for travel & expenses
We have launched a new set of artificial intelligence tools for travel and expense management, covering delegates, expense approvals, policy administration, meeting planning and corporate cards.
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What Is Per Diem and How Does It Work for Business Travel?
Uncover the fundamentals of per diem in our latest blog post. Find out what it is, how it works, and its benefits for your business expenses.
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Employee Reimbursement: A Guide to Efficient Expense Management
Understanding what employee reimbursements is and how you can better plan and manage this critical part of business operations.
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Why Automated Expense Management Is Key for Business Growth
Discover how SAP Concur expense management helps reduce manual work, improve compliance, and give finance leaders real-time insights to drive business growth.
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Benefits of Integrating Travel + Expense Management Solutions
Integrating Concur Travel and Concur Expense drives faster reporting, stronger compliance, lower costs, and better visibility in business travel management.
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