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Of all the sectors affected by COVID-19, none has faced more severe and complex challenges than financial services. The industry has faced threats on every front: a loss of revenue as companies struggle to retain customers, a n...

This webinar explores development of image processing software applications. It reviews the Xil inx PYNQ framework for rapid prototyping. It also examines the Xilinx Vitis development environment and its libraries, which enable...

Even healthy budgets need someone to watch over them. In fact, that’s the only way to keep them healthy. And when cash flow is slow or otherwise uncertain, spend control is more critical than ever. Your SAP Concur solution giv...

Today’s organisations need controls to prevent or mitigate the losses that can result from human errors, duplications and mis-categorisation – in other words, non-compliant business spend. Whether internal guidelines or extern...

Today’s organisations need controls to prevent or mitigate the losses that can result from non-compliant business spend. The right controls over costs such as invoice, expense and travel can put money back on to your bottom li...

Business spend was evolving even before the pandemic, as more and more employees were spending with less and less oversight. Now, as companies find themselves in a constant state of flux and employees vacillate between working ...

The fast pace of change in taxation regulations is causing a rise in the number of businesses facing audits and penalties. With over 160 countries applying indirect tax (VAT/GST) on travel and entertainment spend, and governmen...

Your finance and accounts payable teams are key to driving business forward. Automation is the key to helping them be more efficient and more accurate. To understand how businesses are turning today’s turbulence into business ...

Your finance and accounts payable teams are key to driving business forward. Automation is the key to helping them be more efficient and more accurate. Add in control and visibility and you enable your accounts payable team to...