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.
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.
Manage business expenses easily with mobile apps
Reconcile expenses with card integration
Gain a single accurate view of your expense data
Streamline expense management with e-receipts
Achieve better visibility with systems integration
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
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
Controls budgets and enforce policy compliance
See detailed information on purchases before deciding whether to approve
Compare planned spend to actuals to improve forecasting
Connect people, processes, and systems for more efficiency and accuracy
Empower key stakeholders with the information they need to understand and impact the bottom line, with a unified view of your SAP Concur data
See data in near real time to drive actionable insights
Personalize views with interactive dashboards and reports
Manage spend proactively with alerts and reports delivered directly to inboxes
Every company (Small, Mid and Large) can benefit from AP automation, it’s no more a luxury reserved for big, complex companies.
Get near real-time visibility and make data-driven decisions
Drive sustainable growth
Optimize performance and spend less time on tasks like data entry
Take control of spend and be more profitable
capture
approve
pay
visibility
New vendor
setup
review request
add to vendor
master list
invoice processing
updated
invoice received
by concur
employee
reviews and
submits
first level
approval
accounting
processes
vendor
payments
ERP
update
analyze
data
invoice received
by concur
employee
reviews and
submits
first level
approval
accounting
processes
vendor
payments
ERP
update
analyze
data