Live Demo: How Small Finance Teams Automate Expense Reports, Card Reconciliation, and AP

If you're manually reconciling credit cards, constantly chasing people down for receipts, playing around with Excel for expense reports, or wasting hours manually entering and routing vendor invoices, this is for you. Come see a live demonstration of how 46,000 other teams have put time back into their day, sped up month-end close, and incorporated technology to be more efficient. 

What we'll demo:

• Expense reports: Collect and code receipts throughout the month all from the SAP Concur mobile app that helps guide employees through your business's needs (i.e. coding to this project or customer or add an attendee for this business meal). 
   
• Expedite approval by automatically routing reports to the appropriate manager of approver.
   
• Credit card reconciliation: Reconcile card spend in real time with receipts automatically matching to card transactions allowing you to see what's accruing and who has receipts not submitted. 
   
• AP invoice processing: Process and route invoices without manually entering details like the vendor name, date, or amount while having the ability to optimize payments and go electronic. 

What you'll walk away with: 

• How much manual time other businesses your size have removed.
   
• What it takes to get expense reports off paper and spreadsheets.
   
• How automated card matching changes your close.
   
• Where AP automation fits once expenses are handled.