Spend management solutions for restaurants and retail

Automate expenses, invoices, and travel management to make more time for customers.

Keep your employees productive, compliant, and happy

Did you know? 1 in 5 employees think it’s okay to exaggerate their expenses. Worse still, even well-meaning employees can easily step out of compliance when manual processes are involved. That’s why it’s important to have policies for invoices and employee expenses that are easy to understand and follow.

Use the tips and templates in our policy guides to boost compliance and reduce risk of fraud.

Expense policy template Invoice policy template

How 51,000 businesses, like yours, are already controlling spend

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Concur Expense

Gain automated, fast, and accurate expense reporting that helps you improve compliance and control over cash flow.
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Concur Invoice

Simplify and accelerate the entire accounts payable process, from invoice capture to payment, while increasing accuracy and reducing risk.
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Concur Travel

Centralize travel management, give employees more control over their travel experience while on the road, and meet your evolving Duty of Care obligations.
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We had people all over the world with pieces of paper exchanged through internal mail and shows moving every week. We needed to simplify the process.”

Chantal Périgny
Head of Accounts Payable
Cirque du Soleil Entertainment Group

Get started building a business case for automation

You know that automating invoice and expense management processes will make it easy for your employees to stay compliant with financial policies and give you more control over spending. Now it’s time to get the rest of your team on board. Learn about the top concerns of finance, IT, and company leadership and how you can address each one.

Expense Buyer’s Guide AP Buyer’s Guide

Contact us about a better way to handle spend management

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