Automate and simplify the expense management process
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.
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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