Expedite Reimbursement

Automated, best-in-class Employee Spend Management solutions reduce the expense reimbursement cycle time by two thirds.* With a powerful, on-demand solution like Concur Expense, employees are reimbursed within a matter of days, rather than weeks or months.

With Concur’s automated expense reporting solution, electronic e-receipts and receipt images are automatically attached to expense reports, not only eliminating hard copy receipts and invoices, but speeding up approvals and reimbursement cycle time. With Concur Expense, it’s quick and easy for management to review expense reports online, thus quick for employees to be reimbursed and credit cards to be paid.

The payment of credit cards and the reimbursement of employees is perhaps the most critical aspect of the expense reporting process. Concur® Pay, seamlessly integrated with Concur Expense, virtually eliminates the need for human intervention with its tightly managed automated reimbursement process by automatically paying approved expense reports. Benefits of Concur’s automated expense reimbursement solution include:

• Manage payments with tight control, reimbursing employees within days.
• Automatic corporate credit card reimbursement, encouraging employee corporate credit card adoption.
• Eliminate the need to re-key expense information into other systems (AP, payroll, bank, etc.) to process payments.
• Quickly and easily track all expense payments with minimal time and effort.
• Payment process that runs itself with minimal human intervention, so organizations can focus on strategic tasks.

To learn more about how Concur Expense speed up the reimbursement cycle in the Employee Spend Management process, contact a Concur representative today.

* Aberdeen Group