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A collection of tips, best practices, insights, and other guides to help you create more efficient expense reporting processes, while experience less headaches.
Create your own customised expense policy in just a few minutes
Discover your company’s ROI by automating expense reporting
See for yourself how vendor invoice is captured, processed, and paid in Concur Invoice
How to submit, approve and reimburse expenses in a more efficient, more appropriate and less frustrating way.
A guide full of tips and best practices to help you build a business case for expense automation.
What to look for when choosing the right tool for your company.
About SAP Concur
SAP Concur has built a community of small-to-medium-sized businesses powered by connected solutions that help you drive growth, and connected businesses that allow you to unlock knowledge and buying power.
Automating AP simplifies the process and eliminates costly errors. Concur Invoice for small and midsized businesses gives full visibility into spending – so you can control it. You can catch duplicate invoices, speed up vendor payments, easily manage exceptions, and track and approve invoices on your smartphone.