Expense Pay
Simplify expense reimbursement with an automated system.
Speed up payment processing and improve employee satisfaction
Speed up payment processing and improve employee satisfaction
Employee expense reimbursements are inherently complex. Making sure that all your expenses are checked, compliant, authorised and ready to pay can be time consuming. With Expense Pay you can:
- Easily track all expense payments in the system
- Validate expenses against reimbursement policies, prior to payment
- Reimburse employees within days of expense claim approval
- Improve communication with employees regarding reimbursement dates
- Reimburse corporate credit card providers before incurring late payment fees
Benefits of payment solutions
Reduce time and effort
Automation streamlines expense reimbursements and credit card payments and can speed up the reimbursement time by 67%.* Free your AP team to drive growth, not process paper.
Pay on time, every time
Ensure corporate card payments are made on time, every time, to maximise rebate potential and reduce late fees and penalties. Improve communication with employees about reimbursement dates.
Increase control and visibility
An end-to-end payment system increases visibility into spending and helps reduce fraud and errors.
Contact us about a better way to handle spend management
To hear from an SAP Concur representative, please complete the form.
Thank you for contacting us about a better way to manage travel, expenses or invoices.
We have received your request for information, and we will be in touch with you soon.
Related products and resources
Concur Partners
Our global partner community can customise and enhance SAP Concur solutions to meet the unique needs of your organisation.
Concur Expense
SAP Concur integrates all your expense data, so you can manage spending wherever, whenever it happens.
Concur Invoice
Reduce the hours, effort, and costs put into the entire accounts payable process – from purchase request to invoice capture and payment.