SAP Concur Reviews & Ratings

SAP Concur

4.8 out of 5 stars

Ratings and Reviews 4 Ratings

Total 5 out of 5 stars
ease 4.5 out of 5 stars
features 5 out of 5 stars
design 4.5 out of 5 stars
support 4.5 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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What is SAP Concur?

SAP Concur delivers an integrated suite of solutions that revolutionize how businesses manage expense reporting, travel bookings, and accounts payable operations. The Concur Expense tool enables employees to effortlessly submit expenses anytime and anywhere, speeding up approvals and reimbursements while ensuring data accuracy. Concur Invoice automates and streamlines AP workflows, reducing manual entry and errors, and seamlessly integrates with existing financial systems for better cash flow management. Concur Travel captures travel data from all booking sources, enabling comprehensive visibility and control over travel spending. Together, these solutions connect financial data across departments, allowing businesses to automate processes, enforce policies, and maintain compliance effortlessly. Trusted by over 46,000 customers globally, SAP Concur offers scalable, secure, and adaptable technology suited for organizations of every size and industry. Its user-friendly interface and interactive demos help businesses visualize and implement process improvements quickly. SAP Concur’s cloud-based platform supports business continuity, enabling efficient spending management regardless of location or circumstance. By transforming complex, manual workflows into automated, connected processes, SAP Concur helps organizations save time, reduce costs, and improve financial governance. Ultimately, it empowers businesses to take full control of their spending and operate more efficiently in a dynamic environment.

What is 360 Business Accounts Payable Automation?

Quickly digitize your receipts, invoices, and contracts in just a matter of minutes, removing the burden of manual data entry. The traditional approval workflow often proves to be sluggish and may lead to oversights such as missed payments, late fees, and misplaced invoices, all while creating a lack of transparency at every stage. By utilizing automated 2-way and 3-way matching, the quantities listed on e-invoices can be instantly compared with the prices noted on corresponding purchase orders, facilitating a streamlined process and enhancing coordination among various departments. This not only speeds up the workflow but also reduces the risk of errors and improves accountability across the board.

Media

Media

Integrations Supported

ADP Workforce Now
Agentforce 360 for Financial Services
Applaud
Avalara
BNM360
Bizweaver
DBxtra
Global Shop Solutions
Integrify
JumpSeat
Locurity
MileIQ
Mimasa AI
NetSuite
OneLogin
Qorus Integration Engine
Rippling
Teamstack
TicketManager
Y42

Integrations Supported

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Free
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

SAP

Date Founded

1972

Company Location

United States

Company Website

www.concur.com

Company Facts

Organization Name

360 Business Ventures

Date Founded

2012

Company Location

Canada

Company Website

360businessventures.com/accounts-payable-automation/

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Medical Accounting

Not specified

Receipt Scanner

Not specified

Spend Management

Not specified

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
General Ledger Entry
Vendor Management

AP Automation

Not specified

E-Invoicing

Not specified

Medical Accounting

Not specified

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