TEVASOFT Blog
Articles, analyses and news on automated expense report control and AI applied to T&E.
French e-invoicing one month in: what it means for expense reports
One month after September 1, 2026, France's e-invoicing switch caused no business shutdowns, but brought rejections, directory errors and platform incidents. On the expense side, a new risk is settling in: the same expense arriving through two channels.
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How to Attach a Receipt in SAP Concur: 6 Ways, and What Each One Means for Compliance
Mobile photo, drag and drop, receipts@concur.com, e-receipts, CFDI: every way to get a receipt into SAP Concur, and why sending it in is only half the compliance job.
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2026 URSSAF scale: the expense thresholds to turn into control rules
Meals, accommodation, gifts: the 2026 French social-security and tax ceilings are precise, but rarely applied line by line. Here are the amounts to know and how to turn them into automated control rules.
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SAP Concur and 2026 e-invoicing: what stays invisible in your expense reports
Since September 1, 2026, every French company must be able to receive a compliant e-invoice. On SAP Concur, that compliance doesn't solve everything: the expense line and the official invoice remain two flows that don't reconcile themselves.
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Invoices, expense reports, CSE receipts: why human control still decides
AI reads an invoice, an expense report or a works council (CSE) receipt in seconds. But authenticating a document and judging its real validity remains, and will remain, a human role.
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31 days out, the real e-invoicing project isn't the one you opened
On 1 September 2026, 137 certified platforms will be ready. Your expense reports won't be. Why the T&E channel is the reform's blind spot — and what to do in 31 days.
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CSE receipts at back-to-work: how many to validate, and how to go fast
Holiday vouchers, stays, kids’ camps, sports memberships: when everyone returns from vacation, elected members must validate hundreds, sometimes thousands of receipts in weeks. How Tevasoft’s EVA audits 100% and speeds up validation.
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CSE (works council): the practical guide to controlling ASC reimbursements
Expense reports, grants, subsidies: French works council (CSE) members process dozens of receipts every month, often without dedicated tools. Here's how to build reliable oversight.
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The format underpinning much of your company's financial life was never built to guarantee authenticity. A 30-year misunderstanding — and what it means for expense reports.
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