Anthony Osmar
Co-founder & Sales Director
Anthony Osmar is co-founder and Sales Director at TEVASOFT. With 15 years of experience in the Travel & Expense industry, he helps companies optimize their travel and expense management processes.
Published articles (13)
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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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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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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PDF was never designed to prove anything
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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Receipt fraud: the blind spot in French works-council (CSE) subsidies
Holidays, train tickets, hotels, kids' camps, sports, culture: CSE representatives reimburse benefits on a single receipt. In the age of AI-generated fakes, visual checks no longer hold. How Tevasoft's EVA audits every document.
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SAP Concur meets Poland's KSeF: how CONNECT closes the expense gap
Poland's e-invoicing mandate is live. Most companies running SAP Concur have a blind spot they don't see yet — and it sits exactly between a government invoice and an employee's expense line. Here's the gap, and how we close it.
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Duplicate expense reports: the most mundane fraud — and the most costly
Duplicate submissions represent 30% of T&E fraud. Here are the 5 patterns your manual control never sees — and why catching them after reimbursement costs even more.
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Expense over €150: why an electronic invoice becomes mandatory
A €150 HT threshold reshapes how French expense reports work from September 2026. Here is what it means in practice.
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From September 1, 2026, France's electronic invoicing reform will fundamentally change how employees manage and justify their business expenses.
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TEVASOFT and SAP Concur: the intelligent audit your expense management was missing
SAP Concur handles your expense workflow. TEVASOFT adds the intelligence layer that turns processing into real control. A look at a natural partnership.
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Expense report reporting: when AI turns your data into decisions
Thanks to OCR and AI analysis of every receipt, TEVASOFT delivers unmatched expense reporting — and recommends concrete improvement actions.
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Why automate expense report control in 2026?
Discover how AI is transforming business expense control and why European companies are massively adopting automation.
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Expense report control: Manual vs Automated — the real ROI
€50 per processed report, 20 minutes of work, 20% of undetected errors. The numbers on manual control are damning — here is the real ROI of automation with EVA by TEVASOFT.
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