Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Cat avg: 8.8
Top Performing Features
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Cat avg: 8.6
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
Cat avg: 8.6
Employee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Cat avg: 8.7
Worst Performing Features
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Cat avg: 8
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Cat avg: 8.3
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Cat avg: 8.4
SAP Concur Features from Reviews
Expense Management
Expense management features
8.3-3%
Employee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Category average: 8.7
Corporate Card Reconciliation
Allows companies to reconcile employee expenses with company card statements.
Category average: 8.4
Payment Management
Features that allow for the management of payments across various forms of finance/accounting software.
8.2-3%
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Category average: 8.4
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Category average: 8.6
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Category average: 8.8
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Category average: 8.6
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Category average: 8
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Category average: 8.3
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
Category average: 8.6
SAP Concur Features from the Vendor
Additional Features
Vendor-contributedE-receipt import
Approval process control
Multi-currency
Receipt management
Reimbursement management
Integrated travel, expense and ERP data
TMC data integration
Spend control
Mobile applications
Reporting