McKinney Rogers

More accurate expense claims to back-bill this consultancy's clients.

McKinney Rogers is a consultancy of business execution professionals, which spans the world with 13 offices located in cities such as London, New York, Abu Dhabi, Tokyo and Sydney. Expense claims are large and numerous and many have a high level of chargeable expenses, therefore it has been really important for McKinney Rogers to find a solution to help them keep on top of their claim processing. They needed a system that was going to give them a more streamlined process from start to finish. McKinney Rogers, are now happily using Concur. They have found that employees are now more aware of the knock-on effect of their decisions as their expenses are more visible, and are difficult to hide especially since they now have the ability to incorporate company policy.

Why McKinney Rogers Prefers Concur:

  • More control of employee spend
  • More accurate expense claims for back-billing
  • Incorporated corporate credit card feed data
  • Incorporated policy controls

“Concur promotes employees’ ownership of their expense spend. We’ve gone from a manual, inefficient process to a streamlined automated one in under three months – saving us time across the board” -Dan Moran, Global Finance Manager, McKinney Rogers.






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