Scaling to Grow: Leveraging Intelligent Accounts Payable and Expense Automation

Save 5 to 10% on your annual travel and expense spend while reducing or re-purposing your Accounts Payable (AP) headcount

As we emerge from the pandemic, most organisations will need to do more with less while growing the business and remaining agile given the uncertain economic environment ahead. For many organisations, cost leakages relating to travel & expense may viewed as an area of low priority. Similarly, AP automation is often overlooked because the AP team seems to be managing the current invoice processing workload and no visible issues have surfaced at the organisation level yet.

However, the lack of comprehensive strategy around these two processes in Accounts Payable can cost your organisation as it affects productivity, compliance, finance staff retention and impedes your Finance team’s ability to see where the spend is happening and to uncover potential areas of savings.

Catch this on-demand webinar to learn how you can:

• Capture expense data automatically from different sources and reduce non-compliant spend
• Capture data automatically from incoming invoices from different sources in different formats and languages (including Bahasa Indonesia, Vietnamese, Thai, Japanese, Simplified & Traditional Chinese and much more)
• Leverage the configurable workflow engine and matching automation to drive efficiency in the invoice management process
• Integrate SAP Concur easily with Oracle NetSuite using our native connector for both expense and invoice

SAP Concur provides a single integrated platform to manage corporate spend through real-time reporting and role based dashboards, stop spend before it happens through pre-spend approvals, identify duplicate or non-compliant transactions and drive more efficient transaction processing with an unmatched mobile user experience for end users/managers.