At Concur, we receive a lot of questions about the best way to audit expense claims. Often the approaches to audit vary greatly by industry and com...

Is it time to re-examine the way your accounts payable team handles supplier invoices?
This guide lays out everything you need to know, explo...

Many people are involved in the invoice process (not just AP!) and it can be hard to keep the ball rolling when there is confusion over who does wh...