We all know that paper expense reports are a thing of the past. But, did you also know that today’s stand-alone expense solutions are now mere table stakes in digital transformation? Quite simply, digitizing reports is only the first step Canadian businesses need to take on the journey to transforming their finance functions into an automated and connected insight-generating system.
Learn how to future-proof your growth Why choose Concur Expense
If you’re considering automating your expense management processes, begin by downloading our latest buyer’s guide. In it you’ll find valuable insights and advice on the four key topics today’s business leaders are most focused on:
Top 10 questions to ask solution providers
Your organization can easily enforce spending policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data.
Improve reporting and get a complete picture of your company spending by integrating your Travel & Expense solution with your expense and enterprise resource planning (ERP) system.
Automatically populate expense reports using electronic receipts from airline, hotel, restaurant and ground transportation.
Employees can capture transaction data, snap a photo of receipts and submit expense reports while managers can quickly review and approve expense reports.
Manage and reconcile business expenditures made through a wide range of company card types.
Rest assured your data is safe. Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.
Complete the form to have a sales representative contact you, or call (888) 883-8411 today.
We appreciate your interest in cloud-based expense solutions for small and medium sized businesses. A Concur representative will contact you shortly.
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