Concur- Accounts Payable Automation

Expense

We’ll help you improve efficiency and give you peace of mind to expand your business.

Automated, fast and accurate expense claims

1. Capture- Make expenses simple, fast and accurate!

E-receipts capture transaction data directly from airlines, hotels, restaurants and car companies, automatically creating accurate, detailed expense claim entries. Employees can also take photos of receipts, saving them time and hassle.

2. Submit- Submit accurate expenses on time, from anywhere.

Say goodbye to paper receipts and spreadsheets. Concur’s support for automated, mobile expense management means employees can submit and track expenses with their mobile device.

3. Approve- Improve employee satisfaction with faster reimbursement.

Managers can easily review and approve expenses from any device, reducing employee reimbursement cycle time by two-thirds.

Mobile
Employees can take pictures of receipts and create and submit expenses. Managers can quickly review and approve – all from our expense management app.

E-receipts
Concur automatically populates expenses using electronic receipts from the airline, hotel, restaurant and ground transportation companies.

Card Integration
One solution manages and reconciles business expenditures made through a wide range of company card types.

Financial Connectors
Integrated travel, expense and enterprise resource planning (ERP) data improves reporting and offers a complete picture of the company budget and spend.

ATO Compliance
Concur can ensure your organisation remains compliant and enables you to optimise GST reclaim and FBT liability on travel and expense spending.

Security
ISO 27001, SOC 1 / SSAE16 and PCI certifications and audits enable Concur to provide the best security available for corporate data.

Learn more about how Concur Expense can streamline your accounts payable process
Contact us today!

Sitemap

(08) 9277 2226

admin@alphabiz.com.au

Unit 3, 140 Abernethy Road
Belmont WA 6104