Take the

pressure off

Expense, travel and invoice management made easy

Remove stress and take control of your business expense, travel and invoice management process. With SAP Concur, submitting expenses is hassle free for travelling employees. You can gain full visibility of their spend via a single platform and finance teams can process invoices quickly, accurately and securely.

A more efficient process means happier and more relaxed employees. Take the pressure off and make your expense, travel and invoices processes easier for everyone in your organisation.

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Simplify every stage of you expense, travel and invoice processes.

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Take the pressure off with simplified, fast and intuitive invoicing

Efficient supplier invoice management is critical and can make a big difference to profitability. By automating with Concur Invoice, you can reduce the average cost – and hassle – of processing an invoice by more than 80%.

Because finance teams can access invoices anywhere, at any time, your business enjoys greater control and visibility of spend and cash flow. Invoices can be processed quickly and accurately; purchase requests and approvals actioned on-demand; and inaccurate paperwork can be identified before errors occur.

It all adds up to a productive and secure invoicing process that enables you to track every penny before, during and after it’s spent.

Surrounded by this year’s and next year’s piles of paperwork?

Take the pressure off as this year comes to an end and your employees get ready to set up suppliers and start new projects for the new year.

Read our blog to find out how SAP Concur takes the pressure off invoicing.

Read our invoice blog

More Information

Connecting the dots can be stressful.

We asked 500 decision makers if they had visibility over travel booking, expenses, and invoices. Find out what they had to say in our short video.

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How does your business compare?

Download our ‘Connecting the Dots’ whitepaper and learn how SAP Concur could take the pressure off.

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