Time & Expenses Minus the Hassle
Simple Set of Expense Management Solutions and Services
In the digital age, your employees want the same intuitive experience in expensing that they themselves prefer as consumers. Whether it’s inputting an expense through an app or receiving simple itineraries for travel plans, SAP Concur is the ultimate travel, expense, and invoicing processing solution for companies.
Concur offers a high level of security ensuring that your corporate data is protected. Seamlessly connect your ERP and accounting systems with Concur and consolidate all spending in one place. Concur has a unified platform with an intuitive user experience allowing you to easily provide your employees the best tools they need.
What is SAP Concur?
SAP Concur is a set of management services and solutions for travel and expense. Whether on a desktop or a mobile device, this cloud-based solution allows for complete transparency in spending, regardless of industry, organization, and location. The solutions include:
Concur Expense allows you to connect different parts (travel spend, credit card information, ERP, and more) into a unified, cloud-based system. It manages the entire process and you have total transparency from initial employee requests to reimbursement.Features
- Categorize and map out expenses instantly based on images of receipts.
- Streamline expense management.
- Ensure employees comply with company policy.
- Employees receive reimbursements faster
- Mobile apps allow easy management of business expenses
- Integrated systems allow for more transparency
- Card integration allows for simpler expense reconciliation
- One place for all your expense data
- Securely keep track of expenses
With Concur Travel you will be able to view all travel itineraries and have transparency into projected expenses compared to actual expenses. With the help of a mobile application, your employees can easily book hotels, rent transport, and more under policies that your company has already set in place.
- Deploy on the cloud
- Pre-trip requests and approvals are fully integrated
- Quickly find, alert, and communicate with your employees while they’re traveling
- Support available for foreign languages and currencies
- Reports allow companies to make informed travel decisions based on insights on travel spending, KPIs, and more.
- Concur Request allows you to approve, reject, or modify any pre-trip expense requests
- Streamlined and simplified business travel through the mobile app
- Faster report creation due to online receipts
Using just one system for invoicing increases efficiency with expense request approvals, invoice payments, and spend monitoring. All of this can be achieved from a single dashboard which decreases the processing time and identifies future opportunities to increase savings.
- Integrate easily with your systems for accounting and ERP
- Vendor payments are automatic
- Workflows are simple to customize
- Not-standard invoices can be processed quickly
- Two-/three- way PO matching ensures your business isn’t overcharged
- User-friendly apps improve invoice processing speed.
- Save time by no longer manually inputting in data
- Transparent reports allow you to anticipate upcoming expenses
- Payment provider integration as to optimize payments to your vendor
Innovation Partner with SAP Ariba since 2017
Co-developed SAP Ariba SCC with Ariba and Microsoft
Skilled set of trained consultants
Working on leading innovations