What does it cost your organization to generate an expense reimbursement or corporate card payment?
Probably more than you think.
The good news is that with Expense Pay, SAP Concur solutions 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.
Watch now to learn more.