SAP Concur

Streamline Expense, Travel and Invoice Processing

Are you tired of holding onto your receipts or overpaying for travel? Managing business travel paperwork, from expense reports to accounts payable, is usually tedious and time-consuming.

These aspects of your business operations become simplified with software from Concur, an SAP company. The Concur expense, travel and invoice software solutions are the ideal tools for businesses of all sizes. With these services, you efficiently manage and automate your employees’ travel costs, expenses and invoices, all in one easy-to-use platform.

Accounting Micro Systems helps integrate Concur solutions into your business strategy. Whether you need a travel expense solution or Concur’s TripLink, we’ll install, manage and monitor your new solutions to ensure they meet – if not exceeded – expectations.

Concur provides solutions that help control spending in the following key areas.

Concur Expense

Automating the expense management process – and eliminating the errors, paper and procedures that go with it – frees up your employees and gives you more control over compliance and costs. 

Concur Travel
No matter how tightly managed your travel program is, there are always exceptions. Now you can get visibility into travel plans and business travel expenses, no matter where it happens.
Concur Invoice
Accounts payable may not seem like a profit center, but when you automate the invoice process, you get control over what’s going out the door. You can see spending before it’s spent, catch duplicate invoices, and save time with mobile approvals, invoice tracking and faster payments. It’s how you make AP systems more like AR systems.
Concur Risk Messaging
Communicate with your employees and ensure their safety with automatic alerts.

A Solution That Works

Are you ready to integrate Concur with your company? Discover which option best fits your needs. For more information on Concur pricing, contact our experts now.

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