For state and local governments, transparency and accountability are everything. But as spending becomes increasingly decentralized and employees make more of their own spending decisions, the risk of overspending, human errors, and even fraud, goes up. This is especially true when an organization uses manual spend management processes and data...
Expense reports ruining your staff’s day? Well, you’re not alone. Manual, paper-based expense report processes can take hours. Employees have to set aside large portions of their days to dig through receipts, manually input each expenditure and...
SAP Partnership Fuels Go-to-Market Strategy as Concur Completes Expansion to Top 10 Global Business Travel Markets SEOUL, South Korea - May 31, 2017 - Concur, an SAP company and the world's leading provider of travel, expense and invoice...
Being digital in T&E means better visibility into, and control of, spending. It means boosting employee productivity and satisfaction through easier, faster creation of expense accounts and faster reimbursement. It also means reduced risk...
SAP Concur solutions connect the primary pieces of business travel and spend so you can focus on what matters most to your business. Concur Travel, Concur Expense, and Concur Invoice work seamlessly with each other and integrate with the systems...
You know that moment when you get an expense report in from an employee featuring a night at the Ritz Carlton and a $500 client dinner? That’s the moment that you think, “What’s actually in our expense policy?” Or maybe, you’re thinking, “Do we...
Higher Education institutions have unique needs when it comes to managing travel and expenses for Universities and Colleges. You need total functionality and visibility in order to support your traveling faculty, staff and student body, and a...