Improve the accuracy and efficiency of expense management. Concur automates the P-Card process from employee purchase to general ledger. For centrally-billed cards, Concur matches pre-approved expenses to invoices for fast, accurate reconciliation.
Automatically capture and categorise all P-card transactions for employees, making it simple to review, reconcile and submit statements for approval.
Optimise the use of centrally-paid travel spending through easy, fast and accurate reconciliation of company-paid expenses and prompt vendor payment.
Gain complete visibility into who spent what, where and why, generating insight and opportunities to negotiate better rates with vendors.
Improve accuracy and compliance through automated policy controls, approval workflow and matching invoices to pre-approved expense requests.