Automating the expense management process – and eliminating the errors, paper and procedures that go with it – frees up your employees and gives you more control over compliance and costs. Users can quickly take a picture of receipts and submit expense claims from any mobile device to keep productivity on track.
Creating expense claims is easy when charges from credit cards, suppliers and receipts automatically pre-populate in Concur Expense. Increase your profitability with expense automation by:
No matter how tightly managed your travel program is, there are always exceptions. It’s time to get full visibility into business travel itineraries and associated expenses. With your company travel and expense policy built in, SAP Concur can help you control costs, improve compliance and manage duty of care more effectively.
Basic booking systems can't keep up with the changes in travel, but the Concur Travel booking tool can. We bring the entire process and all your travel and expense data together in one place, so you can see and manage your travel programme your way.
When you automate accounts payable, you get control over what’s going out the door. You can see spending before it’s spent, catch duplicate invoices, and save time with mobile approvals, invoice tracking and faster payments. All of which leads to better supplier relationships.
Speedy invoice management is critical for the accounts payable team. Automate your AP with SAP Concur and you'll gain speed and efficiency-plus a new way to monitor and manage spend to maximise your profitability. Increase your profitability with accounts payable automation by: