Complete Expense Management: Closing the gap between card swipe and completed expense report
Wednesday, November 4
10 AM PT | 1 PM ET
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If your organization is already using SAP Concur, you've solved the back-end: approvals, policy enforcement, reimbursement. But for most employees, the front end still feels like a chore. Receipts get lost, details become harder to recall, and employees are often asked to recreate transactions days or weeks after they happened.
The connected expense experience you already have access to in SAP Concur can close that gap, beginning the moment a corporate card is charged. By combining real-time transaction visibility, receipt capture, and ExpenseIt, organizations can collect and connect expense data closer to the point of purchase, reducing manual effort while improving accuracy.
Join this session to see how modern expense automation helps employees spend less time creating expense reports and gives finance teams cleaner, more complete data.
Whether you're already using ExpenseIt or exploring what's possible with your current SAP Concur configuration, this session will show you what a fully connected expense experience looks like in practice, and what it takes to get there.
You'll learn:
- Why timing is one of the biggest contributors to expense report inaccuracies.
- How capturing receipts closer to the point of purchase reduces lost documentation and missing details.
- How ExpenseIt automatically transforms receipts into expense entries.
- How to improve employee experience while increasing data quality and compliance.