SAP Concur automates the p-card process from start to finish to simplify expense management and make it more efficient. For cards that are centrally billed, SAP Concur matches pre-approved expenses to invoices to allow for fast and accurate reconciliation.
Automatically capture and categorize p-card transactions to simplify the review, reconciliation, and approval process.
Get the most from centrally paid travel spending through fast, easy, and accurate reconciliation of expenses and vendor payments.
When you can track every dollar, it’s easier to analyze spend data and see opportunities to negotiate better rates with vendors.
Automate policy controls, workflows, and invoice matching for pre-approved expense requests for greater accuracy and compliance.
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Simplify the travel experience, increase compliance, and control your company’s costs — all in one place.
Learn about Concur Travel
Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
Learn about Concur Expense
Automate AP to streamline processes, eliminate manual tasks, and increase visibility into spend.
Learn about Concur Invoice