Damien Morvan
Co-founder & Head of Operations
Damien Morvan is co-founder of TEVASOFT. With 15 years of experience in IT, Web, and SaaS project management — including 9 years dedicated to business travel and expense management — he combines information systems strategy with technical expertise in architecture and integration. After 10 years in consulting, he supports organizations in defining and implementing their T&E strategy: process optimization, scoping, solution deployment, technical expertise, support and training.
Published articles (11)
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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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 (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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Multi-rate VAT on expense reports: thousands of euros sleeping in every restaurant bill
Every restaurant or hotel bill can carry up to 3 different VAT rates. Most T&E systems only process one. Here is what your company loses — and how EVA recovers it.
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TEVASOFT selected for the 31st edition of Plug&Start 2026
72 hours. 15 projects. 0 excuses. The TEVASOFT team will be in Troyes on June 23-25, 2026 for the 31st edition of Plug&Start, hosted by Technopole de l'Aube en Champagne.
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AI-generated fake receipts: the answer isn't better detection, it's making fraud structurally impossible
In 2025, anyone can generate an undetectable receipt in 30 seconds. Tightening controls is no longer enough. The real answer is structural.
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Plateformes Agréées and expense reports: who does what from September 2026?
From September 1, 2026, France's e-invoicing reform changes how expense reports work. Here's how Plateforme Agréée, Approved Platforms and T&E platforms fit together — and where TEVASOFT CONNECT plugs in.
Read the full articleExpense Report Controls: Why Traditional Approaches Are No Longer Enough
With growing volumes of business expenses and new compliance requirements, sampling-based approaches are reaching their limits. An analysis of new approaches for Finance and Internal Audit teams.
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AI-generated fake receipts: the new frontier of expense fraud
ChatGPT, Midjourney and others now make it possible to create nearly undetectable receipts. How can finance teams defend themselves? Analysis of a rapidly growing threat.
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AI fraud detection: how to spot fake receipts
Fraud techniques evolve with generative AI. Discover how EVA detects falsified receipts and anomalies in expense reports.
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