Brochures
 
Expense, Travel, and Invoice Management eBook An AMI-Partners study of 420 SMB (small and medium-sized business) financial decision-makers across industries in five countries (Australia, Canada, Japan, the United Kingdom, and the United States) makes a strong case for automating expense, travel and invoice management. Download this eBook to see how embracing...
 
 
 
Today there are many more ways for employees to spend your organization’s working capital: travel expenses, traditional POs, non-PO invoices, p-cards, and corporate cards, just to name a few. These payables typically fall into the bottom 20% of overall spend, yet they involve the majority of your vendors – and your department’s time and resources. When you’re drowning in details and manual...
 
 
 
As spending becomes more and more decentralized, employees are making spending choices with less and less oversight. As a result, different kinds of spending are happening using different payment methods all across your company, and reigning it all in is increasingly complex. If you can’t see all the spend impacting your budgets, cash flow, and accounts payable, how can you...
 
 
 

Regardless of your business size or location, you have a legal and moral obligation to take care of all your employees. The Duty of Care solution from SAP Concur enables you to track travelers’ activity, have two-way communication, and proactively monitor and assist employees in the event of an emergency.

Download the brochure to learn more. 

 
 
 
Financial Service is one of the most highly regulated industries in the world and facing unparalleled competition from new entrants and fintech. The drive to innovate, cut costs and focus on new personalized services is driving continual change in the industry. Financial institutions need to focus resources on areas of differentiation, while also standardizing back office processes. SAP...
 
 
 
Fraud is inevitable, yet with proper planning and prevention Life Sciences organizations can detect and manage it properly. “Red flags” can be found by organizations who have a good understanding and controls in place to manage employee spend across an enterprise. If you're not one of those organizations, you may be missing out. This tipsheet highlights why fraud is gaining (deservedly)...
 
 
 
Regardless of your organization’s industry, size, or location, travel and expense spend mistakes or fraud can have significant financial consequences. However, by putting checks and balances in place, you can gain control of employee spend, make it easy for employees to comply with policies, plus mitigate, detect, and prevent losses due to accidental errors or fraudulent activities. Here are...
 
 
 
Concur detect automatically checks 100% of your expense reports to detect fraud and compliance issues in near real-time. It’s rare that an organization can devote the time and resources needed to review 100% of expense reports. You may conduct reactive reviews when you suspect fraud has occurred, check random samples, or those above a certain monetary threshold....
 
 
 
As your business scales and your vendor base grows, payments get more complicated. Concur Invoice and our payment provider platform offers an integrated, seamless solution that is flexible as your needs evolve.
 
 
 
You may have been able to get by thus far with spend management solutions that are less than ideal. Partially automated solutions or free tools that are included with your ERP are quickly becoming inadequate due to evolving trends in the marketplace, ultimately exposing your organization to risks and creating a technology void you won’t easily be able to overcome. So what might happen if you...
 
 

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