Spend management solutions for small and medium-sized businesses

Tools to help small businesses streamline spend processes, cut costs and make smarter business decisions.

Automate financial processes to gain visibility of the unseen, thrive and grow

Your company is sitting on a wealth of spend data that, if managed efficiently, can unlock valuable insights that help you control cash flow, plan for future growth, enforce compliance, and mitigate risks.

How? Automating expense and invoice processes is a first step many businesses take and gain incredible benefits from.

Learn about Concur Expense Learn about Concur Invoice

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Choose SAP Concur if you want a solution that is easy-to-use and has expense and invoice in one integrated cloud-based platform”

Daniela Platon
Financial Controller, Mandara Capital

Improve productivity by managing your travel and expense (T&E) costs in one place

When your employees travel for business, they are incurring expenses. This could be hotel bookings, car hire, meals or train tickets to name just a few examples.

With an integrated, mobile travel and expense management solution, employees can quickly submit their business trips and any expenses incurred. You can then see travel and expense spend more clearly, giving you visibility of opportunities to cut costs.

The hidden costs of T&E guide Six ways to save on travel and expense

Why SAP Concur?

After a thorough evaluation of strategies and capabilities, The IDC MarketScape positioned SAP Concur in the Leader’s Category for Worldwide SaaS and cloud-enabled SMB travel and expense management applications.

The report cites innovation and functionality as two of the key strengths of our solution.

Read the report excerpt

Frequently asked questions on managing travel, expenses and invoices

We’ve pulled together the answers to all the most frequently asked questions we hear from finance professionals, such as:

  • What should an expense claim include and what is a T&E policy?
  • What can I reclaim VAT on and how can I ensure HMRC compliance?
  • Should we use purchase orders for invoices?
  • Which finance systems and partners do you integrate with?
  • How do I reclaim the VAT on mileage?

Download FAQ eBook

Increase visibility, improve compliance and cut costs with SAP Concur

Essential guide to managing expenses in the UK

This essential guide covers everything you need to know about automating your expenses with handy tips of what to look out for.

Download the guide

VAT, mileage and HMRC compliance tips

This handy guide captures all the basics and contains handy links to useful sources to help keep the tax man happy.

Download the eBook

Build your own expense policy

Create your very own customisable expense policy template in just a few clicks with this free online policy builder tool.

Create your own expense policy

Seven ways to simplify supplier invoice management for employees and finance

We’ve identified seven ways you can save time and make the invoice process simpler for employees and the finance team alike.

Download the eBook

Build your own supplier invoice policy

Answer a few questions to create a customised AP policy with this free online policy builder tool.

Create your own invoice policy

Tips to streamline your end-to-end AP invoice process

This eBook will show you how intelligent automation and machine learning technology can free up time and make the end to end process quicker, so you can focus on growth.

Download the guide

Contact us for information on how we can provide what you need for your small to medium-sized business

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