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...
Tip Sheet: How Do You Cultivate Compliance to Protect ... PREMIUM
Regardless of your organization’s industry, size, or location, travel and expense spend mistakes or fraud can have significant financial consequences. However, by establishing checks and balances to put you in control of employee spend, and making it easy for employees to comply with policies, you can mitigate, detect, and prevent losses due to accidental errors or fraudulent activities.
eBook: Traking the Driver's seat PREMIUM

It is estimated that the typical organization loses 5% of annual revenues to fraud each year.

If you’re asking yourself if fraud is truly an issue to be concerned with in your organization – the answer is a resounding YES!

Fraud exists at every organization of every size, of every industry and in every location, and is a true enterprise risk.

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,...
Quiz: How Is Your Travel & Expense Solution?
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 
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.

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