Simplify credit card reconciliation with SAP Concur solutionsKeeping track of spending is a complex process for any organization. When you lead a small or midsized business, and hiring an entire finance department isn’t an option, it’s important to equip employees with tools that allow a few to do the work of many.

With Concur Expense and Concur Invoice, your business can automate and speed up the credit card reconciliation process, increase visibility into spending, and make life easier for your team.

With SAP Concur solutions you can:

• Spot errors, discrepancies, and duplicates immediately • Identify unusual transactions and possible fraud • Easily access up-to-date financial data • Make more-informed decisions and plan more effectively

To see how our solutions can help you better manage spending, please visit our SMB page.

To see how our solutions can help you better manage spending, please visit our SMB page.

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70%Reduction in expense report processing times

50%Reduction in manual data entry tasks

75%Reduction in invoice processing times

45%Decrease in questions to AP teams from vendors