Whitepapers
Federal Agency Case Study

In preparing to deploy support staff for a major world event in 2016, the agency worked with SAP Concur to save nearly 40,000 dollars in total savings for this one trip.

Read the Case study and learn how we can help your organization

 

eBook: The cost of doing nothing PREMIUM
Organizations have been automating  employee spend processes such as expense, travel, p-card spend, and invoice, for decades. So what’s encouraging companies to look beyond automation now? They are realizing that employee spend data is often dispersed, falls outside of formal programs, and is hard to track, which means they are failing to get true visibility of employee...
Connecting the dots on travel, expense and invoice spend PREMIUM
How does your business manage travel, expense and invoice processes today? Do you have total visibility into this spend? We asked 500 UK finance leaders from businesses of all sizes about their employee spend management practices. The research revealed that despite some process improvements, there are still a number of worrying...
Crack the Code on Expense Compliance PREMIUM
Crack the Code on Expense Compliance and get better control of your T&E spend With the culture around T&E that our research has found is that one in...
Using Concur, Unisys creates new processes to make their... PREMIUM
Since 1873, Unisys has been introducing technology services and solutions to organizations around the world. As one of the top ten full-service IT outsourcers in the world, Unisys is recognized as a high tech industry leader. Implementing high-tech solutions to deliver enhanced business processes to clients is the Unisys mission, and, in keeping with that mission,...
Two strategies to stay in control of your moder finances

Stay a step ahead of your expanding role with these 2 secrets of modern finance.

 

[Whitepaper] Benefits of Connected T&E PREMIUM
Most employees travel for business. They could be attending an industry conference, meeting international colleagues or visiting a client. As a result, they will incur expenses that need to be reimbursed once they return from their business trip.  Travel...
How to create an expense policy PREMIUM
All businesses should have an expenses policy providing employees with proper guidelines.  This guide shows you how to create or improve your own business expenses policy with sample language based on industry best practice including: Introducing your policy  Employee's and manager's responsibilities  Fraud, bribery and...
Financial Leaders Must Embrace T&E Solutions Strategically... PREMIUM
Learn more about modernising T&E, Download the Financial Leaders Must Embrace T&E Solutions Strategically to Drive Growth and Innovation paper. This commissioned thought leadership paper was conducted by Forrester Consulting on behalf of Concur. Managing company spending is only getting harder, which is why 73% of companies are actively updating or planning to update their...
A 10-Step Guide to an Efficient Supplier Invoice Process PREMIUM
Accounts Payable (AP) teams are under more pressure than ever before. The business expects them to process greater volumes of supplier invoices while providing more strategic data and direction. How can AP achieve higher levels of efficiency to free up valuable time and resource? We produced this 10-step...

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