SAP Concur Overview
What is SAP Concur?
SAP Concur Invoice is a comprehensive, connected spend management solution that moves businesses beyond simple automation. It integrates travel, expense, vendor invoice, compliance, and risk management into a unified platform. Leveraging SAP's global expertise and an ecosystem of partners, it provides powerful analytics and insights into company spending. The software aims to reduce complexity, offer clear visibility into expenditures, and enable proactive spend management, helping organizations of all sizes and stages to control costs, enforce policy, and streamline financial processes across the enterprise.
Who it's for:
This enterprise-grade solution is designed for companies of all sizes, from mid-market to large global corporations, that need to manage and optimize employee-initiated spending, travel, and supplier invoices. It is suited for finance, procurement, and travel managers seeking centralized control and deep spend intelligence.
Our verdict:
Our verdict is that SAP Concur Invoice is a mature and powerful leader in the spend management space. Its strength lies in its end-to-end integration and the rich insights derived from its vast data network. For organizations looking to achieve true spend visibility and control, it offers a robust, scalable, and well-connected solution.
SAP Concur Details
SAP Concur Platforms supported
Cloud, SaaS, Web-Based
Desktop Mac
Mobile Android
Mobile iPad
Mobile iPhone
Desktop Chromebook
Desktop Linux
Desktop Windows
On-Premise Linux
On-Premise Windows
SAP Concur Support options
Chat
Email Help Desk
Knowledgebase
Phone Support
SAP Concur Training options
Documentation
Live Online
Videos
Webinars
In-Person
SAP Concur Related Categories
SAP Concur Typical customers
Freelancers
Small Businesses
Small to Mid size businesses
Mid size businesses
Mid to Large size enterprises
Large enterprises
Very Large enterprises
SAP Concur Features
Most valued SAP Concur features by users
1099 Preparation
Aging Tracking
Approval Process Control
Cash Management
Check Writing
Data Extraction
Duplicate Payment Alert
Electronic Funds Transfer
Fraud Detection
Invoice Processing
PO Reconciliation
Recurring Payments
Vendor Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time & Expense Tracking
Workflow Management
Approval Workflow
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