
Travel, expense and invoice management for finance teams and employees
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SAP Concur brings business travel, expense claims and supplier invoices into one spend-management system. Finance gets a single view of what is being spent, and travelers get a simpler way to book trips and submit costs. It is built for three audiences at once: employees who book and claim, travel managers who set the rules, and finance staff who need visibility and control over the totals. Automation handles much of the routine processing between those groups. The product is sold to companies through SAP, and interested teams contact the vendor directly.
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