Use automation to make business expenses easier to process.
When employees travel for business, they often incur expenses. These costs need to be converted into expense reports or invoices that can be submitted, reviewed and audited as part of an expense management process. The more efficient the process, the easier it is for finance to manage budgets effectively.
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* The information provided via this tool is for discussion, planning or informational purposes only and are not binding on either you or SAP Concur. SAP Concur pricing is subject to change anytime without notice.
How can you create policies that set you up for success?
The starting point of any good travel and expense (T&E) process is a robust policy. If you haven't got one or need to dust yours off and update it, take a look at our expense policy builder, which can help you create a customised T&E policy for your business in a few clicks.
Facing the rising threat of cybercrime against charities while using a manual paper-based invoice system, Devon Air Ambulance looked to overhaul its processes to deliver more value for its stakeholders and patients.
Qlik found a solution to a travel and expenses (T&E) process that was fragmented, time-consuming and that didn't give reporting insights together with SAP Concur and our partner network.
DAS UK Group, the UK’s leading legal expenses insurer, uses SAP Concur to save time, cut costs, and streamline its expense and invoice operations. The finance team now saves 21 hours a week and has improved visibility into company spend.
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