Brochures
SAP Integration PREMIUM
Leverage Concur and SAP native integration to see the full picture. Control your  finances with end-to-end, automated data synchronization between Concur and your SAP business applications on SAP ERP and SAP S/4HANA.   Integrating the world’s most powerful spend management tool with your SAP business applications means you can more...
Cut Costs and Optimize Cash Management with Expense Pay PREMIUM
Is generating an expense reimbursement or corporate card payment costing your organization valuable time, money, and focus? By streamlining your
Quiz: How Is Your Travel & Expense Solution? PREMIUM
Can your current expense, travel and invoice solution keep up with today’s traveler? Your employees have more purchasing options than ever, which makes visibility into company spend even more challenging. That’s why you need an integrated solution across expense, travel, and invoice. Top-rated mobile apps and...
Service Administration Brochure
Having chosen Concur to automate your corporate travel booking and expense reporting needs, you appreciate the value Concur solutions provide to your organisation. To take full advantage of your Concur solution it is essential to review and tailor your use of the system to your requirements. Supporting your organisation's unique needs, and ongoing changes, requires resources familiar with...
Expense Brochure

Managing expense reports can be a time and resource-consuming process. Organizations using a manual, paper-based system can spend in excess of $28 per expense report – many of which could easily be out of policy. Concur’s expense management solution decreases these costs while reducing fraud and increasing control, compliance and visibility into travel and entertainment (T&E) spend.

The Key Secrets of the Modern Finance Leader PREMIUM
Your role is growing every day, which means you have less time to focus on finance tasks like managing employee expenses. At the same time, your employees are enjoying more purchasing power than ever before with a world of apps at their fingertips. So what can you do to maintain control over costs, cash flow and the bottom line? To learn how today's finance leaders are staying ahead,...
User Support Desk Brochure PREMIUM
The success of a travel and expense management solution is in the hands of employees. If they do not have the support they need, when they need it, they may abandon the solution. Low adoption rates lead to a lack of compliance and out-of-policy spending, not to mention insufficient data for reporting and business intelligence. To ensure employee satisfaction and broad adoption, many...
Travel Request Brochure

This brochure describes the Travel Request solution that allows companies to route travel and other itineraries for internal approval before the cost is incurred.

Expense Report Auditing

Reduce costs and ensure expense reimbursements meet internal and regulatory policies.

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