Whitepapers (7)
Connecting the dots on travel, expense and invoice spend PREMIUM
How does your business manage travel, expense and invoice processes today? Do you have total visibility into this spend? We asked 500 UK finance leaders from businesses of all sizes about their employee
How to create an expense policy PREMIUM
All businesses should have an expenses policy providing employees with proper guidelines.  This guide shows you how to create or improve your own business expenses policy with sample language based on industry best practice including: Introducing your policy  Employee's and manager's responsibilities  Fraud, bribery and...
A 10-Step Guide to an Efficient Supplier Invoice Process PREMIUM
Accounts Payable (AP) teams are under more pressure than ever before. The business expects them to process greater volumes of supplier invoices while providing more strategic data and direction. How can AP achieve higher levels of efficiency to free up valuable time and resource? We produced this 10-step...
Concur Audit: Closing the gap in compliance PREMIUM
T&E compliance is not only a legal requirement it’s also needed for the health and culture of your company. When you adopt the right tools and approach, compliance becomes easier – and you no longer need to dread your T&E process. Did you know, 10% of travelers have at least one duplicate charge on their expense report? In addition, 20% of employees have at least one...
Expense Compliance in a Nutshell PREMIUM
If you’re looking for insights & best practices on Expense, tax and VAT compliance, look no further. This comprehensive eBook lays out everything you need to know to keep the taxman happy. You’ll discover: • What the tax agencies are looking for  • Tricky VAT rules to watch out for  • Tricky VAT examples like fuel  • How technology...
Brochures (13)
Cut Costs and Optimize Cash Management with Expense Pay PREMIUM
Is generating an expense reimbursement or corporate card payment costing your organization valuable time, money, and focus? By streamlining your
Quiz: How Is Your Travel & Expense Solution? PREMIUM
Can your current expense, travel and invoice solution keep up with today’s traveler? Your employees have more purchasing options than ever, which makes visibility into company spend even more challenging. That’s why you need an
Cut Costs and Optimize Cash Management with Expense Pay
Is generating an expense reimbursement or corporate card payment costing your organization valuable time, money, and focus? By streamlining your expense management process your company can speed up reimbursement time by 67%. This Expense Pay Brochure explores how optimizing your cash management will help your...
The Digital Transformation of T&E: SAP & Concur
Concur Travel and Expense offers simple and secure integration with your SAP ERP, while giving visibility and control for finance.  Download this short brochure and find out how Concur has proven itself as a cloud-based T&E innovator through:  - Top ISO and SSAE certifications - Being a PCI compliant...
System Integration Brochure

Describes the value and benefits of Concur's System Integration solution

Videos (6)
 
Introducing Concur Drive

Concur Drive uses GPS technology that empowers you to capture mileage without clicking a button or opening an app – making expensing your car trips effortless.

 
 
By implementing Concur, Cirque du Soleil standardized their expense process across the world.

We used to have a lot of manual and Excel built different systems. By implementing Concur, we were able to standardize our whole process worldwide and also have a mobile application. The potential is there for us to have much more visibility on how and where we spend our money.

-Eric Marceau, Cirque du Soleil

 
 
The SAP Concur Platform – Travel, Expense and Invoice

Travel, expense and invoice management are all part of the SAP Concur platform. Alone, these solutions can help you increase visibility, improve compliance and cut costs. But when you bring everything together, the benefits are even greater – for you, your business and your employees.

 
 
Interview to Ericsson's Travel Manager PREMIUM

Our CRO Scott Torrey interviewed Ericsson's Anna-Carin Östlund about their journey with Concur.

See how their decreased costs and gained spend control by centralizing their T&E.

 
 
Efficiency & Productivity

Hear from our customers on how choosing Concur has helped them to gain efficiency and productivity.

 
Case Studies (4)
Alfa Laval PREMIUM
Concur Audit takes the pressure off Alfa Laval is a leading global provider of specialised products and engineered solutions. Their equipment, systems, and services help their customers to heat, cool, separate and transport products such as oil, water, chemicals, beverages, food-stuffs, starch, and pharmaceuticals. Why they chose Concur? No more paper...
Ericsson PREMIUM
Reimbursement time cut from two months to six days! And 100% employee adoption rate. Ericsson has been the telecommunications industry leader since the late 1800’s. With a presence in 175 countries and offices in 108 countries, Ericsson looked for an on-demand global solution that would reduce costs and universally meet the needs of its employees. After a brief...
Arla Foods Customer Case Study PREMIUM

Arla Foods needed a solution that could process various currencies and adhere to a range of regulations. With Concur, they found a solution that could do all this and more by working with their existing infrastructure to provide a transparent view of their travel and expense spend.

Metsäliitto Group Customer Case Study
Metsäliitto Group, a multinational forestry and manufacturing organisation, regularly sends 1,500 of its employees across the globe to meet with colleagues and clients. Although the company was using automated expense management systems, the provider and platform differed from region to region. As such, the T&E claim process was often cumbersome, complex and time consuming. In order to...

Reports (7)
Forrester: Getting Better Mileage Out Of Your Travel,... PREMIUM
Expense, Travel and Invoice management is something that every company must manage. Whether it’s employees’ travel, expenses or invoices, it’s important that companies can manage and process expenses in a timely manner. However, this can be difficult as manual processes and limited tools often bog down the process and inhibit efficiency. The root causes for poor expense, travel,...
Oxford Economics Research: Effective Spending Management... PREMIUM
What makes a finance leader? What does a leader do differently to improve company performance? The results from a survey of 1,500 finance executives worldwide are in. Find out how the world's most successful CFOs make use of technology to
Direct booking: a direct challenge for travel programs PREMIUM
Learn what others are doing to turn this challenge into opportunity As direct booking becomes increasingly popular for travelers, this GBTA & Concur study explores the priorities and challenges for today's business travel programs. As supplier incentives, mobile apps, and a preference for self-service increase, business travelers are booking travel directly – and...
EMEA Analyst Report: GBTA EU Business Traveler Study PREMIUM

Booking Behaviour: The Business Traveller's Perspective. This Travel Report was created in partnership with GBTA which includes research on business travel in the UK, Germany and France with trends and data points around ore-booking, booking policy and booking behaviour.

Are you going in the right direction? A quick guide to... PREMIUM
Managing business travel is harder than ever in today’s constantly evolving travel industry. As the process of business travel is becoming increasingly more challenging to regulate, the pressure to meet business travel goals is becoming more intense. The good news is that there is an automated solution. You just need to understand the day-to-day business travel challenges in your...