Reimburse employees faster
Managers can easily review and approve expense reports from any device, reducing employee reimbursement cycle time by two-thirds.
Pay them on time, every time
Use automation to make business expenses easier to process.
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.
Small and medium businesses, nationwide, have increased insight and efficiency through integration.
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.
Contact us to see a better way to manage spend.
Complete the form to have a member of our team contact you, or call 01628 645 100 today.
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