Use automation to make business expenses easier to process. When employees travel for business, they often incur expenses. These costs need to be converted into expense reports or invoices that can be submitted, reviewed and audited as part of an expense management process. The more efficient the approval process is for business travelers, the easier it is for finance to manage budgets effectively.
Concur Expense is designed so your organisation can easily enforce spending policies, capture receipts, process expense claims and make better business decisions based on timely, accurate data.
Employees can capture transaction data, take a photo of receipts and submit expenses easily on their mobile devices so managers can quickly review and approve expense claims.
Automatically populate expense reports and claims using electronic receipts from airlines, hotels, restaurants and ground transportation services.
Get a timely, accurate and comprehensive financial picture for better reporting by integrating your travel and expense management systems with your enterprise resource planning (ERP) system.
Manage and reconcile business expenditures made through a wide range of company credit card types.
Easily take action and control spending with detailed reporting, dashboards and analytics at your fingertips.
Rest assured your data is secure. SAP Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.
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