With employees at offices across the country and teams on the road, HORIBA UK generates a lot of expense claims each month. With the company’s paper-based expense system, it was taking two members of …
The Finance Shared Services team wanted to introduce a common platform for travel and expense management. The aim was to create a digital workflow (in the process removing paper waste) and simpli…
Rightmove wanted to upgrade their invoicing system by moving to an entirely paperless workflow.
Reasons why the finance team chose SAP Concur:
Firstly, the system looked easy to use and was …
Dermalogica had time-consuming manual, paper-based expense, invoice and travel processes that were causing frustration for people across the business. Working with SAP® Concur® and travel management c…