Sponsored: Mastering UK compliance

Tips for ensuring expense, invoice, and VAT compliance
SAP Concur

Sponsored by SAP Concur

Ensuring company spend is compliant is a crucial role of the finance team. But how can you be confident you are getting a true view into all spend — whether that occurs as employee expenses or as invoices — while at the same time guaranteeing compliance with the UK’s HMRC rules? And then, are you reclaiming all the VAT you are entitled to or skipping this step for fear of getting it wrong?

What you’ll learn from this episode:

  • How to make sure your expense and invoice processes are fully compliant.
  • The importance of ensuring your VAT and audit trail is above board.
  • How to minimise risk for your business.

Play the episode below:

This podcast is a paid sponsorship. Advertisers and sponsors are responsible for ensuring that material submitted for inclusion on our website is accurate and complies with applicable laws. We are not responsible for the illegality or any error, inaccuracy or problem in the advertiser’s or sponsor’s materials.

SAP Concur