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SAP Concur Expense

Concur Expense makes expense reporting simple, fast and accurate

Concur simplifies the expense process by pre-populating charges from credit cards, suppliers and receipts automatically. It easily categorises and matches expenses to receipts, streamlines the expense management, enforces company policy compliance and reimburses employees faster.

Concur Expense integrates all expense data, so a business can effectively manage and control spending no matter where it happens. It integrates travel spend, ERP, accounting and card data into a system that manages the entire expense process from request to reconciliation.  It offers complete visibility into total spend of a business and the transparency to see every detail of each transaction.

Why SAP Concur?

  • Manage expenses from anywhere with a mobile device
    Create, submit, review and approve expense claims right from the mobile application.
  • Connect all your spend data in a single system
    Integrates all your expense data into a single system so businesses can manage their spend end-to-end.
  • Displays all spending to get more control
    Offers visibility into total employee spending down to each detailed transaction, so businesses can manage budgets more effectively, forecast more accurately and achieve corporate compliance.
  • Simplify the process for everyone
    Makes the entire expense management process easy – from system implementation to submitting expense claims – so businesses can focus on what matters most.

Want to buy Concur Expense for an end user?

Speak to Sigma Software Distribution Business Development Specialist
Andrew Snell on asnell@sigmasd.com or telephone: +44 (0) 1364 655 200



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