Erickson had a very efficient T&E process, but struggled to track and pay vendor invoices on time. Join their Controller on why she chose to process invoices through Concur. Her AP staff already trusted the system and Concur’s simplified mobile access allowed the field managers to review and approve invoices easily.
Now, Finance has complete visibility into the status of every payable – all in one place! So they can optimize cashflow and build better vendor relationships. Erickson is the #1 aerospace OEM, operating aircraft in civilian and military markets, and providing MRO services (maintenance, repair and overhaul) to customers around the world.