Travel expenses, billing, claiming for it all is something no one looks forward to, least of all by the employees concerned.
Now you can smoothen the whole process via SAP Concur, an automated reporting and invoicing process that ensures an error-free, hassle-free procedure that completely eliminates conflict within the organization.
What it also does is improve compliance, control, and adds to your bottom line, bringing greater visibility over an important chunk of your expenses.
Freeing up your employees’ time to enable them to focus on the important things.
SAP Concur simplifies processes and creates better experiences, and even develops new ways to automate and integrate processes that use emerging technologies by connecting data, applications and people all together.
As part of the larger SAP family, the Concur solutions help every business perform optimally, so that you can use:
Automatically capture expense data with no hassle, directly from the source.
Automate AP management to be more efficient, increase profitability, and get more visibility into spending.
Simplify travel management and let employees book business travel on their own, at the best rates, and within spending policies.
Restructuring your travel and spend management processes using a single, integrated solution creates a straightforward way to reduce paper, decrease errors, and quickly regain control of your costs.
Unify all of your disparate travel and expense data and processes into a seamless solution that follows the workflow from the pre-travel, travel, and post-travel stages.
Capture and report all spend data using one comprehensive solution to productively manage and forecast budgets as well as to control fraud, waste, and abuse
Here are some case studies and blogs to enable you to understand our delivery better.
