SAP Concur

Allows companies to track employee expenses to make cost-effective decisions.

Allows companies to reconcile employee expenses with company card statements.

Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.

Invoices, expense reports, and associated documents are stored within the platform for any future needs.

Tracks what stage payments are at in the process, from approval to receipt.

Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.

Detects duplicate invoices or expense reports to prevent double payments.

Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.

Funds can be transferred via EFT as opposed to paper checks.