TEVASOFT Blog
Articles, analyses and news on automated expense report control and AI applied to T&E.
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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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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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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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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