CONCUR

Concur makes it easy to book flights, reserve rental cars, and make hotel reservations — anytime, anywhere, from your smartphone or any other internet connection.

With Concur’s travel and expense management solution, expense information populates automatically, eliminating manual data entry—making paper-based expense reports a thing of the past.

Concur helps you speed up the back-end process. With a three-way match between the credit card, itinerary and e-receipt, you can approve expenses confidently. Once approved, automatically reimburse employees and pay supported credit card providers.

Roughly 10% of company operating expenses are travel and expense related. We can help you gain insight into who is spending what and where—no matter where employees spend or book. We provide real-time data that will help you make smarter decisions.

Concur captures paper and electronic invoices, so you can capture all your AP spending and simplify the entire process—from purchase requests to processing and payment.

One, integrated system. Connect Invoice to Travel and Expense and all your accounting systems, cut manual data entry, and capture every invoice and payment.

Simple connections. Automatically link invoices, POs and receipts, and get what you pay for.

Purchase requests. Forecast better budgets by approving spending before it’s spent.
Vendor visibility. Extend visibility to suppliers and reduce incoming questions to your AP team.

Cash control. Automate vendor payments on your schedule, taking advantage of early-pay discounts and staying on top of cash on hand.

Reduced costs. Automate invoice processing and reduce costs from $23 to $4 per invoice.

Total mobility. Review, approve and/or reject invoices on the go.
Outsourced invoicing. Have suppliers send invoices to Concur, and we’ll sort, scan, verify and add them to your workflow.