Automated vendor and expense payments speed up processing, save staff time, and optimize spend management
Vendor payments and employee reimbursements are inherently complex. Payment Solutions automatically pays vendors and employees so you can:
Automation streamlines expense reimbursements and credit card payments and can speed up the reimbursement time by 67%.* Free your AP team to drive growth, not process paper.
Ensure corporate card payments are made on time, every time, to maximize rebate potential and reduce late fees and penalties. Improve communication with employees about reimbursement dates.
An end-to-end payment system increases visibility into spending and helps reduce fraud and errors.
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SAP Concur integrates all your expense data, so you can manage spending wherever, whenever it happens.
Reduce the hours, effort, and costs put into the entire accounts payable process – from purchase request to invoice capture and payment.
