Brochures
Transform Your Government Spend Management for Compliance... PREMIUM
As a government employee, you know it’s easy to get lost in pages of rules and regulations. Unfortunately, your travel and expense spend process may not be any easier. For employees, this may look like getting lost in hundreds of expense receipts, loose invoices, or even just a long and arduous policy. And when you have employees initiating transactions through different channels, plus no...
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...
System Integration Brochure

Describes the value and benefits of Concur's System Integration solution

If technology makes finance work easier, why do you always...

The digital economy connects individuals, industries and information – and can potentially improve how work gets done – but the moving parts need to be connected. As a financial leader and SAP customer, you can take command with Concur’s T&E that directly synchs with your ERP platform. Download to find out how. 

Concur Audit infosheet PREMIUM

Verify policy compliance and comprehension by reviewing expense claims

Policy communication and comprehension is key for your staff spend & purchases. If you're not auditing your expense claims, errors can slip through.

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...
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
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.

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...

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