The time has come to streamline business expenses and travel management using the SAP Concur cloud solution, approved by the Tax Agency.
Save time and money by automating expenditure management processes; from orders to booking and payment. Get rid of paper and the mistakes that come with it and make it easy for your employees to manage their receipts. It’s as easy as taking a photo on your mobile phone.
Link your credit card expenses and recover local VAT on your payments through SAP Concur partners.
Simplify the travel request approval process
Allow employees to book travel in line with company policy
Monitor expenditure and improve productivity with automatic reports
It integrates perfectly with SAP ERP. The continuous data flow offers a new level of control and visibility over company expenditure.
The company expenditure integration policies and the custom audit software improve the visibility of employee expenses.
The cloud mobile applications automate, speed up and improve expenditure management from beginning to end.
It provides access to multiple global distribution systems, prices negotiated and advertised by agencies, direct connections and exclusive rates.
It complies with internal and external policies (GDPR). Benefit from a Tax Agency approved solution.
Take a photo of receipts and automatically upload data. It allows travel providers to send e-invoices directly to Concur Expense.