sap concur

take control
of your spend

Simplify travel, expense and
invoice management and
put an end to tedious tasks

Automate, simplify and streamline expense management

Cognitus helps you see all your spending in one place powered by Concur

Concur brings all your employee-initiated spend data together into a single trusted source. It helps control travel costs, reduce time intensive administrative tasks, and facilitate corporate compliance.

sap concur expense

Concur experts at Cognitus help our customers eliminate manual expense reporting and enable organizations to easily enforce spending policies, capture receipts, reimburse employees more quickly and make better business decisions based on timely, accurate data.

sap concur travel

Concur request and travel

Concur request and travel helps organizations to reach their travel and expense goals with extensive Network of travel suppliers.

Capture travel and spend data, no matter where it’s booked

See consolidated travel data on a single dashboard

Easily book air, hotel, and car in one online booking tool

Make policy compliance easy for employees

sap concur request

Concur Request lets managers take control of spend with a system that’s easy for employees to use and gives approvers the visibility they need

Concur intelligence (analytics)

Empower key stakeholders with the information they need to understand and impact the bottom line, with a unified view of your SAP Concur data

Concur invoice

Every company (Small, Mid and Large) can benefit from AP automation, it’s no more a luxury reserved for big, complex companies.

Concur invoice management

capture

  • . Invoice Capture Service
  • . Scan/OCR
  • . Check Requests
  • . E-Invoice

>

approve

  • . Coding & Allocations
  • . Approvals
  • . Notifications
  • . Rules

>

pay

  • . Extract to ERP
  • . Check/ACH
  • . Optimize Cash Flow

>

visibility

  • . Reports & Dashboards
  • . Track Invoice Accruals
  • . Invoice Cycle Time and other KPI´s
  • . Top Vendors by Spend
  • . Vendor Portal

New vendor
setup

review request

add to vendor
master list

invoice processing
updated

Sample workFlow

invoice received
by concur

employee
reviews and
submits

first level
approval

accounting
processes

vendor
payments

ERP
update

analyze
data

Sample workFlow

invoice received
by concur

employee
reviews and
submits

first level
approval

accounting
processes

vendor
payments

ERP
update

analyze
data

WE’RE READY
WHEN YOU ARE.