SAP Concur can simplify your travel, expense, and invoice management process by connecting the partners, tools, and data you need to control spend at every location.
For your organisation to grow, your finance team needs to be supported with technology that helps them consolidate data, review spending trends and be more productive.
In partnership with market research specialist Vanson Bourne, we asked finance leaders from energy companies about their strategies for managing growth and preparing for the future.
Since most expense line items are a result of business travel, global and complex companies are increasingly considering the use of one solution to cover both processes.
Let SAP Concur take the pressure off. With integration across the Concur Expense and Concur Travel solutions, managing all this activity becomes much easier.
If your travel and expense system can’t capture spending wherever or whenever it happens, you’re not managing spend effectively.
Perhaps you’re paying invoices twice or overpaying to reimburse business mileage? Could fraudulent payments be slipping through? See how to plug the gaps.
Offer mobile tools that keep employees productive wherever they are. Plus, discover a more reliable, consolidated view of spend that you can act on.
Spot non-compliance in your expense claims using our audit service. Identify opportunities for VAT reclaim to put money back into your budgets.
Streamline payments to avoid penalties and take control of cash flow. Put paper in the past for improved security and productivity.
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