Our official report is here — packed with Gartner-backed insights to keep your business ahead of the curve. See how leading companies are upgrading their spend management strategies, discover where you stand, and learn the next steps to stay competitive.
Discover the Power of Harmonisation for Expense Management
Get your free copy
Standardise once. Scale everywhere
A harmonised Blueprint makes rolling out new entities faster and smoother.
Turn visibility into savings
Unified reporting reveals spending trends across the entire group.
Boost adoption and cut approval times
Harmonised processes simplify maintenance and accelerate approvals.
Here’s what you’ll learn
- What harmonisation really means and how it works across entities.
- Why standardising your expense process drives compliance, efficiency and visibility.
- The key benefits organisations gain from a harmonised approach.
- Best practices for building your Blueprint, choosing the right team and managing change.
- How Mobilexpense experts support global enterprises in successfully implementing harmonisation.
Frequently asked questions
Because different regions have different rules, currencies and reporting needs. Harmonisation ensures consistency, increases efficiency, improves compliance and offers better visibility into spending trends, enabling more informed financial decisions.
Companies gain smoother rollouts, improved visibility, scalability, easier maintenance, faster adoption, stronger reporting and better financial control. It also supports the integration of new technologies like AI and ML.
Harmonisation means defining a standard set of travel and expense policies shared across all entities in a group. This “Blueprint” includes categories, rules, integrations, credit card data feeds and reporting structures that create consistency and efficiency.
Common pitfalls include: an unclear vision, lack of a strong sponsor, inadequate change management planning and resistance from local entities. The e-book outlines how to address and avoid these issues.
By defining a clear business vision, assembling the right team with strong governance, building a realistic roadmap, preparing for change and keeping the Blueprint simple and scalable.
Yes! Mobilexpense's consultancy team can audit your current setup, define gaps, guide the rollout and help maintain a consistent, compliant and efficient group-wide expense process.
Explore more resources
How to Choose the Right Expense Management Software
Choosing the right spend management solution shouldn’t feel overwhelming. This e-book gives you a clear, practical guide to navigate the selection process with confidence. You’ll learn how to evaluate your options, identify the features that truly matter, and find a solution that fits the way your business works.
From Bank Cards to Smart Corporate Cards: What Every CFO Needs to Know
This e-book walks you through the most common questions around using credit cards for business expenses. Expect actionable insights on turning those challenges into opportunities for smarter, more efficient finance operations.
Expense Compliance Simplified
This guide helps you stay ahead of upcoming compliance shifts with clear, actionable insights. Learn how e-invoicing and sustainability reporting requirements are evolving across Europe and the UK, what they mean for your finance operations.
Beginner's Guide to Expense Management Maximum Efficiency
New to expense management or not sure where to start? This guide breaks down the essentials step by step — from setting up clear policies to automating approvals and tracking spend in real time. You’ll learn how to build an efficient, compliant process that saves time, reduces errors, and gives your finance team complete control.