Resource Centre

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Say goodbye to missing receipts, error-prone spreadsheets, and limited visibility – and say hello to accurate expense claims that automate, simplify, and improve the expense management process. Dow…
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Victoria University is ranked in the top 2 percent of the world's universities and dates back to 1916. With over 40,000 students, 3000 staff and 11 campuses, they sought a travel, expense and invoice …
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What if an expense report could make you more profitable? Employee engagement is about employee experience, and the success of your people and the business are inextricably tied together. SAP Concur b…
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In just over a decade ago since the release of the first iPhone, mobile devices have not only changed our everyday lives, they have disrupted the business travel landscape as well. This mobile shift i…
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If you are in a public institution, you bear a unique responsibility when it comes to employee travel, expense, and invoicing. We know that in state and local, as well as in higher education, transpar…
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Fraud exists in every organisation of every size, every industry and in every location. It can be difficult to spot and time-consuming to deal with. Fortunately, while fraud is a threat to many organi…
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If you have employees, then you have occupational fraud. In fact, according to the Association of Certified Fraud Examiners (ACFE), the typical organisation loses 5% of annual revenue to fraud each ye…
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Few business expansions come without growing pains. Heavier workloads, changing processes, a larger workforce, and unfamiliar regulations in a new market can add complexity to even the best run compan…
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Why follow a best-practice expenses claim process? We understand that whilst most companies would like to adopt best practice procedures it can be hard to: a) know what best practice is b) kn…
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