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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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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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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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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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.
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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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