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What is SAP Concur?

Enhance your expense management workflow from collecting receipts to reimbursing employees with SAP Concur Expense. This top-tier cloud-based platform for managing travel and expenses enables finance leaders to effectively monitor travel-related expenditures and cash flow. Created with user-friendliness in mind, SAP Concur Expense streamlines receipt collection, implements spending policies, and makes the processing of expense reports straightforward, ensuring that businesses can make informed decisions backed by accurate and timely information. The generation of expense reports becomes a breeze, as entries from credit cards, selected vendors, and uploaded receipt images are automatically integrated into Concur Expense. Employees can conveniently input transaction details, capture images of their receipts, and submit their expenses for reimbursement, while managers can swiftly review and approve these submissions. Moreover, the system enhances efficiency by automatically populating expense reports with digital receipts from a variety of services including airlines, hotels, restaurants, and ground transportation, ultimately providing a holistic approach to managing expenditures. By utilizing SAP Concur Expense, organizations can significantly improve their financial oversight, streamline their processes, and elevate overall efficiency in expense reporting, fostering a culture of accountability and transparency within the company.

What is Ariett Travel & Xpense?

Easily manage every component of accounts payable, vendor interactions, and processing with Ariett Travel & Xpense. This advanced cloud-based tool for travel and expense reporting allows users to seamlessly view, enter, and approve requests for travel and pre-expenses, as well as handle electronic receipts and expense reports. Utilizing Ariett Travel & Xpense enables organizations to effectively oversee cost allowances and implement expense policies that cater to specific business units, including calculations for mileage and both OCONUS and CONUS rates for travel, whether domestic or international. Additionally, this platform enhances the overall experience, providing a more fluid process for users and administrators alike, thus fostering greater efficiency across the board. Its user-friendly design ensures that all stakeholders can navigate the system with ease, resulting in optimized workflows and improved financial accountability.

Media

Media

Integrations Supported

AccountsIQ
AccuRoute
Blackbox Connector
Boomi
Brex
ExpenseIt
Integrify
K3
Kytes
LastPass
Nango
Nexsyis Collision
RadiantOne
Rocketrip
Staple
StarfishETL
TicketManager
Time Tracker by eBillity
Y42

Integrations Supported

AccountsIQ
AccuRoute
Blackbox Connector
Boomi
Brex
ExpenseIt
Integrify
K3
Kytes
LastPass
Nango
Nexsyis Collision
RadiantOne
Rocketrip
Staple
StarfishETL
TicketManager
Time Tracker by eBillity
Y42

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

SAP

Date Founded

1972

Company Location

United States

Company Website

www.concur.com

Company Facts

Organization Name

Ariett

Date Founded

1995

Company Location

United States

Company Website

www.ariett.com

Categories and Features

Accounts Payable

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

Expense Report

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

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Travel Management

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

Categories and Features

Expense Report

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

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