Whitepapers (24)
T&E Integration: from source to back office - how do the... PREMIUM
All companies have travel and entertainment (T&E) expenses and the challenges and issues in managing them are the same regardless of size. However, the question remains as to whether size matters when it comes to managing these expenses. Are smaller companies more efficient, or do size and scale help when it comes to integration of the T&E solution with other systems? Where does the...
Travel Manager's Dilemma: Balancing Company Needs and... PREMIUM
This report examines the plight of the beleaguered travel manager, who is caught in the middle of juggling the company's mandates for cost reduction, risk and duty-of-care management, and the traveller's demands.    Although leaders are likely to have policies in place, there is a lot of room for improvements.To get ahead, travel managers must upgrade their...
Automated and evolved—stop the AP paper chase PREMIUM
According to a recent survey, more than half Accounts Payable (AP) departments identified migrating off paper-based systems as a top priority, and roughly one-third said their primary focus was improving processing efficiency. Implementing an automated invoice system with Concur can achieve both of these objectives simultaneously. Stop the paper chase and streamline your Accounts Payable...
Take Travel & Expense Management Into The Digital Era PREMIUM
Financial Leaders Must Embrace T&E Solutions Strategically to Drive Growth and Innovation, a new commissioned thought leadership paper conducted by Forrester Consulting on behalf of Concur, explores the disruption occurring in T&E today and how financial leaders are responding. In the digital era, spending choices for employees abound, making it harder to manage...
8 Tips for a Best Practice Expense Process PREMIUM
Why follow a best practice expense management process? We understand that whilst most companies would like to adopt best practice procedures it can be hard to a) know what best practice is and b) know how to replicate it or implement it. The adoption and consistent application of a best practice expense process is proven to save time and money while improving your employees’...
Brochures (14)
Digitize your T&E to run more efficiently: A checklist for... PREMIUM
What could you achieve with a faster expense reporting process? The digital era has changed modern finance. Today’s modern finance leader needs to not only offer T&E tools employees want to use, but also get big-picture data analytics to successfully improve the bottom line. Discover how you can cut staff time...
More savings and reduced risk when ERP meets T&E
The digital economy connects individuals, industries and information – and can potentially improve how work gets done – but the moving parts need to be connected. As a financial leader and SAP customer, you can take command with Concur’s T&E that directly synchs with your ERP platform. In fact, as the world’s leading T&E technology...
The True Cost of an Invoice Solution - How cloud automation...
Managing cash flow with manual invoice processing is draining your business of time, money and resources. Spreadsheets, multiple data entries, lost emails, piles of paper, unclear approval processes—they all get in the way of having good data.   Fortunately, there’s a better way to manage invoices that allows your business to spend less time processing data and more...
Taking the Pain out of Accounts Payable Management - An... PREMIUM
It can be intimidating to rework an out-of-date invoice policy or create one for the first time. This whitepaper makes it easy, with tips on the important things to think about and an example that clearly shows how to do it. Creating a policy on managing, storing and retaining documentation can be time-consuming, but in the absence of a policy, organizations are in the wilderness...
Case Study: Morling & Co/Concur Advisor Program
Learn how one Advisor has had "game-changing" results implementing Concur for both the firm and their clients.
Videos (12)
Beyond Accounts Payable Automation: Managing Company Spend

How does your company spend money? Through POs? P-cards? Corporate Cards? Non PO-invoices? 

Chances are, it’s a mix of most of the above… which makes spend difficult to see, control and analyze.  Watch this video to see how Concur connects all of your spending and makes it easy to manage no matter how or where it happens.

• Optimize and control spending
• Reduce costs
• Avoid late, duplicate and over-payments
• Save time
• Drive compliance
• Improve financial reporting
• Remove Accounts Payable process inefficiencies

AP automation consistently pays off in time and cost savings. However, organizations can go even further by tapping into spend management benefits. Watch to see how easy it is to maximize the value of every dollar your company spends. 

Watch an expense report that writes itself!

What if expense reports could write themselves? Join Barry Padgett, Chief Product Officer at Concur, as he demonstrates how an expense report can write itself - from booking a trip, to adding attendees from a client lunch, to automatically uploading electronic receipts, to simply snapping a photo of a paper receipt with the Concur mobile app.

Vendor invoices – simplified

Traditionally managing vendor invoices has been time consuming and labor intensive. Watch this quick 2-minute video to see how you can automate the process and ensure accurate reporting for accruals and cash flow, as well as reducing inaccuracies – saving time for both the finance team and employees.

Expenses - Simplified: An Overview of Expenses with Concur

When it comes to employee expenses on spreadsheets, it’s a hassle for the claimant and for finance teams. Watch this quick 2 minute video to see how you can automate the process and ensure claims are accurate, tax is correctly calculated and human error is eradicated – saving time for both the finance team and your employees.

ADP - Welcome to Concur! (2:53)

Watch this brief video to hear Concur’s chairman and CEO, Steve Singh, talk about the benefits your company will realize now that you’re part of the Concur family.

Webinars (4)
WEBINAR: Is your business ready for AP Automation? PREMIUM
Learn how connecting your vendor invoices to all your business spending in a single system provides transparency, visibility and control. See how Concur Invoice allows you to manage the invoice process more easily than ever.  The presentation will cover: The current state of accounts payable How
Creating Harmony for Travelers and Travel Managers PREMIUM

In this on-demand webinar, you'll hear from a panel of industry experts on the challenge of providing business travelers the flexibility they want while maintaining the control and visibility needed to run a highly efficient managed travel program.

Concur Weekly Webinar PREMIUM
Attend our webinar to see a product demonstration of Concur travel & expense.
The Definitive Guide to Travel and Expense Management... PREMIUM
The Aberdeen Group explains the necessary components for building a travel and expense management solution selection program, building an effective team and understanding the technology landscape of travel and expense. Also hear a Concur client case study from White Construction and learn how they embarked on their T&E solution selection journey. Duration: 60 mins.

Case Studies (6)
Zarlink Case Study - French Canadian
Easy to use global solution helps client increase efficiency resulting in bottom line savings.
Étude de cas OPG
Étude de cas OPG
Étude de cas Pentax
Étude de cas Pentax
Ontario Power Generation Case Study
Toronto-based Ontario Power Generation (OPG) finance staff process more than 60,000 expense reports annually. They were able to achieve an 18 percent reduction in travel spend in the first year.
Zarlink Case Study
Easy to use global solution helps client increase efficiency resulting in bottom line savings.
Infographics (6)
The Expense Management Opportunity in Canada
How are employee expenses managed in Canada?  Northstar Research Partners asked Canadian finance decision-makers about their expense management process.  In this infographic see: •             What the current levels of expense management automation...
The Business Value of Concur Invoice - Infographic
IDC projects that for a five-year period, these organizations will achieve benefits worth a discounted average of $2.75 million ($54,647 per 1,000 invoices) and a return on investment (ROI) of 505% IDC’s study has revealed that since implementing Concur Invoice, the surveyed organizations have made their invoice management processes more efficient and effective. With Concur...
Making the Move to Accounts Payable Automation - Why...
  Our 2017 survey of Canadian finance decision makers found that 80% of Canadian businesses have already made the move to partial or full Accounts Payable automation, and are enjoying all the benefits automation has to offer, including faster invoice payments, improved accuracy and increased...
Top Benefits of Accounts Payable Automation
Why Canadian businesses aren’t looking back Canadian businesses of all sizes have begun the move to full AP automation, and for good reason. Find out which benefits were cited most often by finance decision makers who have already made the switch to automated supplier invoice management, plus what survey...
AP Automation in Canada
How does your business compare? Our recent survey of financial decision makers has shown that an increasing number of Canadian businesses have begun the process of automating their Accounts Payable tasks. Find out how your business compares by downloading our
Reports (4)
Expense Management Automation in Canada PREMIUM
In 2017, Northstar Research Partners to survey 500 finance decision makers across Canada about their company’s expense management processes, challenges and solutions. Canadian finance teams reported spending about 13.2 hours per week on processing expense reports, which is equivalent to nearly 8 full work days for a single employee each month. It’s little wonder, then, that 84% of companies...
The True Costs of Paper-Based Invoice Processing and... PREMIUM
Your AP department can reduce costs and better manage spend with automated invoice processing. One way for organizations to reduce costs and better manage discretionary spending is to automate invoice processing and disbursements.  The average cost to process a single invoice is $12.90. Automation delivers an average of 29% reduction in invoice processing costs, which can...
How to Close Risk Management Loopholes PREMIUM
These days, any destination can be high risk. Yet the complexity of modern business travel often creates gaps in even the most refined risk management program. This Global Business Travel Association Foundation research shows you how to fill them.  You’ll see how to get the data...
Driving Business Value through Travel and Expense... PREMIUM
Driving Business Value Through Travel and Expense Management Maturity, a new white paper by IDC sponsored by Concur, demonstrates that there’s more to gain from a travel and expense solution than speeding up the process.  Learn about the value organisations see when they move beyond basic automation:  - 482 percent average three-year return on...