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Let’s face it – everyone dreads tedious, time-consuming expense report spreadsheets. When you automate expense management with SAP Concur, you improve productivity, compliance and control. Just snap pictures of receipts with a smartphone, and expense reports nearly write themselves. Finance leaders see spending as it happens, allowing for better business decision making “on the fly.”
Expense reports are far more accurate when charges from credit cards, select suppliers and receipt photos pre-populate in Concur Expense.
Your organization can easily enforce spending policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data.
Improve reporting and get a complete picture of your company spending by integrating your Travel & Expense solution with your expense and enterprise resource planning (ERP) system.
Automatically populate expense reports using electronic receipts from airline, hotel, restaurant and ground transportation.
Employees can capture transaction data, snap a photo of receipts and submit expense reports while managers can quickly review and approve expense reports.
Manage and reconcile business expenditures made through a wide range of company card types.
Rest assured your data is safe. Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.
Complete the form to have a sales representative contact you, or call (888) 883-8411 today.
We appreciate your interest in cloud-based expense solutions for small and medium sized businesses. A Concur representative will contact you shortly.
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