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The checklist will provide valuable insights and action items to help finance leaders and businesses effectively manage their spend as they pursue expansion. Discover strategies to reduce costs …
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ExpenseIt turns your receipts into expenses, automatically. Find out how ExpenseIt in the SAP Concur mobile app creates better employee experiences while providing your business with the visibility…
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Having proper guidelines in place is critical to maintaining control when it comes to employee travel and expenses. Whether employees are claiming travel or remote working expenses, be it on compan…
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Whether your travel program is managed, unmanaged, or somewhere in between, SAP Concur solutions can help you create an automated, integrated corporate travel management system that will help you achi…
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See for yourself how easy it is to book travel and complete expenses with SAP Concur SAP Concur solutions simplify travel and expense management, allowing employees to book business travel on their…
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At SAP Concur, we’re continuing to roll out new experiences as part of the new Concur Travel – a journey that will reshape corporate travel programs as we create a world where travel and expenses prac…
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Reconciling corporate card expenses isn’t an inescapable necessity. It’s hardly necessary at all: Your card provider has all the data you need to streamline the process, you just need to feed that …
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Reconciling corporate card transactions need not be a manual task. Automating reconciliation can make life easier - both for credit card users and finance staff. In this demo you will see how to ma…
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When business changes, spending changes. To keep you on top of the changes, rapid growth or other shifts in the way your business runs could be overwhelming your finance team, overpowering your b…
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