Take control of invoice payments and optimize spend management
Making sure payments and reimbursements are both accurate and made on time can be complicated. By automating your system for paying vendors and employees, you can:
Automation streamlines expense reimbursements and credit card payments, speeding up reimbursements by 67%.
Ensure corporate card payments are made on time, every time, to reduce late fees. Also, let employees know when they can expect reimbursements.
An automated, end-to-end payment system gives you more visibility into spending and reduces fraud and errors.
Choose your preferred payment provider solution so you can better manage your cash flow while leveraging existing bank relationships.
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Our global partner community can enhance your SAP Concur solutions and meet your specific needs.
Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
Automate AP to streamline processes, eliminate manual tasks, and increase visibility into spend.
