The 2019 IRS mileage rate guidance is the highest rate per mile in over 10 years. Similar increases have occurred throughout the globe. How can you measure and mitigate the potential impact to your business?

Corporate Cards are a critical ingredient in a well thought out Travel & Expense program, and can help organizations reach their employee spend management goals.

Like it or not, personal expenses happen on Corporate Credit cards, let’s make sure they are paid back. 

Did you know that the SAP Concur Request product can do more than just pre-trip approval?

Is your Higher Education institution looking to streamline the way guest expenses are entered and tracked? Read more to learn how SAP Concur can help streamline this entire process including eliminating the need to set up these guests in your vendor file.