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Extended services to make your job easier.

 

Concur’s Extended Services – Getting more from your investment

Maximising your investment and saving you time with our extended services

Concur offers a comprehensive range of business intelligence software and management service solutions to help you manage your organisation’s complete travel and expense process, including:

  • Efficient expense reimbursement management
  • Customised report management
  • Streamlined invoice management
  • Optimised Help Desk support
  • Effective system maintenance support
  • Efficient user support

Our extended set of business services is designed to optimise your investment and help you achieve a rapid return on investment (ROI). You can select from any one, or all of our extended business management solutions, as and when you need them.

Extended Services

Business Intelligence
Gain better control and insights into your overall spend with Concur’s Business Intelligence service.
Expense Pay
Automate the expense payment process and streamline the purchase to payment cycle by using the Expense Pay service.
Expense Report Auditing
Cut out excessive business costs by enforcing policies and catching misuse, whilst saving your organisation time by using Concur’s Expense Report Auditing.
VAT Reclaim
Many organisations worry about Value Added Tax (VAT) rates and how to manage all the different rules that exist with reclaiming VAT from domestic and international travel.
Invoice Management
Automate the manual process of collecting, submitting, tracking and paying supplier invoices by using our Invoice Management software.
Service Administration
Stay up-to-date with new features and control the day-to-day maintenance with Concur’s Service Administration service.
User Support Desk
Ensure that your employees have reliable support they need, 24 hours a day, seven days a week with our User Support Desk service.
E-Receipts
Eliminate the need to track and manage paper receipts. With one seamless process for managing travel and expenses, Concur takes the traveller's itinerary from travel booking and starts the expense claim.