Ongoing MP expense scandals and new government legislations have brought a sharper focus on the topic of compliance for many finance leaders. They're examining whether employees are complying with travel and expense guidelines and they're also investigating if the business's expense process would stand up to HMRC and legal scrutiny. This eBook offers insights into how you can successfully tackle both internal and external compliance with the right systems and processes in place.
Is it time to re-examine the way your accounts payable team handles supplier invoices? This guide lays out everything you need to know, exploring the current AP landscape in the UK, the downside of relying on paper-based processes and spreadsheets to stay on top of it all, and how automated cloud solutions could help you set up your department for success. Use our handy checklist to see if your process is up to scratch. Duplicate invoices and late supplier payments may soon be a thing of the past for your business.
Employee expenses are expensive. Supplier invoices – inefficient. Here are 5 simple ways you can take control of your employee spend.
A major aspect of a company's Duty of Care is Travel Risk Management (TRM) – ensuring the safety of your employees when they are travelling for business. This GBTA whitepaper documents recent research into the topic
Concur Risk Messaging: Because keeping all employees safe isn’t an option, it’s your duty.
This report details how leading organisations manage traveller risk management for their employees and maintain Duty of Care policies. It demonstrates that mobile access, visibility, and policy are tied together to manage the key aspects of risk.
Work is stressful enough without having to worry about where all your employees are located or what’s happening in their part of the world. Do you have an emergency communication plan that allows you to track every itinerary of every traveller on every trip even if it’s booked outside your managed travel programme? Our Risk Readiness Checklist covers 5 essential areas you need to consider to ensure you are best equipped for every eventuality
This video demonstrates the magic of what TripIt and TripIt Pro can do to help decrease the chaos and increase the peace in your travels.
Hear from our customers on how choosing Concur has helped them to gain efficiency and productivity.
Hear from our customers on how Concur has helped them to gain both visibility and cost control of their T&E process.
Informative video provides a quick overview of the advantages of one integrated travel and expense management solution
Discover how organizations are significantly cutting costs with an automated travel and expense management process.
BAE Systems implements a solution that meets their global business requirements
By integrating policies with preferred air and hotel vendors, company gains control over exceptions and decreases policy violations
Businesses expect greater insight and efficiency from their finance team. But handling supplier invoices can be tricky without the right processes in place. We asked 500 UK finance professionals to share their perspective with us in a survey by Vanson Bourne. What would you wish for?
Today, what defines success in online invoice management is changing. In the not-too-distant past, a company which could electronically archive and retrieve invoices could consider its management of invoices a success. According to a recent survey of finance professionals by the Aberdeen Group, “From the Shadows to the Forefront: AP Automation and the Strategic Vision,” if a company’s invoice management process is set up for success, it stands to reap huge financial benefits: 3x more cash flow than their peers, a 38% decrease in Days Payable Outstanding, and 62% greater early payment savings. But what defines success today? Get all the key facts and figures from Aberdeen's study in this handy infographic.
Concur surveyed members of the Institute of Chartered Accountants in England and Wales (ICAEW) about their use of financial technology. Based on the results, it seems that there are two kinds of finance departments in the UK. Download this info graphic to find out which kind of company you are.
Did you know that employee expenses cost the UK economy an estimated £8.2bn every year. View this infographic to see how much your current expense process may be costing your business and discover a new way, which could actually be a source of hidden cash, that could improve your balance sheet.
Learn how cloud-based solutions greatly enhance your ERP. Gartner’s 2015 Strategic Roadmap for Postmodern ERP highlights what CIOS and ERP leaders should be considering as they think about the future of ERP solutions.
Read the report to learn more about the following:
•Single massive systems are no longer the foundation of sound ERP strategy
•Coexisting cloud and on-premise applications are the new norm for ERP environments
•To compete, organisations must become more functional, flexible and user-friendly
•Companies will struggle with multivendor, multidelivery and multienterprise customisations within their ERP
In your role, you perform a delicate balancing act every day. Managing the control over cash flow and spend while stepping up to the increasing demands from your business to be a strategic decision making partner. Download the 6 Reasons to consider automating your employee spend to see how Concur can simplify your expenses and supplier invoice processes, saving time for both the finance team and employees.
It's more important than ever for AP teams to help organisations streamline key internal processes and access spend data to support strategic decision making. This research paper explores the current state of supplier invoice procedures in the UK and the challenges facing a cross section of businesses.
Businesses are often resistant to change, especially if individuals cannot understand the benefit to them and their teams. See how to convince your business to move away from a manual process to regain control of employee spend.