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Discover how Higgins introduced efficiencies and improved staff productivity with automated expense management and Archa business credit cards.
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Banktech was concerned that its manual T&E management and accounts payable (AP) processes were jeopardising its industry reputation, and its overall employee productivity and satisfaction.
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A look at Concur Expense data shows higher spending on business travel in 2024 than the previous year
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Discover how finance leaders across industries are transforming their audit processes to be faster, more accurate, and aligned with evolving business needs.
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Let us help you craft a bulletproof business case for modernising your travel and expense processes.
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Want to see how your card program could work smarter? Read about how to get more from your card strategy — with less friction, fewer gaps, and better results.
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Gone are the days of year-long roadmaps and slow-moving decision cycles. Instead, CFOs are laser-focused on agility, visibility, and unlocking smarter ways to guide the business forward.
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Whether you're managing a small business fleet or overseeing complex travel policies across regions, outdated mileage tracking processes can leave your business exposed to fraud, inefficiencies...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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