What does it cost your organisation to generate an expense reimbursement or corporate card payment? Probably more than you think. The good news is that with Expense Pay, Concur can help reduce reimbursement times and cut costs associated with generating payments.
Expense pay integrates directly into your travel and expense management process. Once an expense claim is approved, Expense Pay automatically retrieves the necessary funds and electronically reimburses employees or remits corporate cards payments - streamlining your procure-to-pay cycle. This ensures policy compliance by validating expenses against business policies prior to payment.
When it comes to experiencing employee expense reimbursement issues, you’re not alone. Majority of organisations experience similar problems. Expense Pay aims to help you as much as possible.
Do you experience difficulties with corporate card adoption? Concur can help encourage employee adoption by streamlining the process, reducing expense reimbursement times and late fees – all resulting in happier employees. Don’t worry though. Employees won’t be the only ones smiling. Using Expense Pay also helps:
