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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 Glean.ai?

Glean is an advanced accounting solution that meticulously examines invoices on a line-item basis to swiftly pinpoint instances where vendors may be overcharging you. By equipping your finance team with essential tools, you enable them to not only save money but also take charge of their financial decisions. With Glean, you can monitor spending and budget in real-time, rather than waiting until the accounting period concludes. The AI-driven software simplifies data entry and approval workflows, effectively giving you back valuable time. Additionally, it allows you to compare current bills against historical data to discover any discrepancies. This way, finance teams can enhance savings and bolster accountability regarding expenditures within their organizations. Glean empowers you to make more informed spending choices by dissecting vendor costs at the granular level. By automating the entire financial process, Glean ultimately helps you conserve both time and funds. Utilizing machine learning, it delivers contextual analysis and strategic insights, referred to as "gleans." Understanding the shifts in your monthly invoices is crucial, not just for awareness but for grasping the underlying reasons behind those changes. This comprehensive approach ensures that your financial management is both proactive and informed.

Media

Media

Integrations Supported

NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
Boomi
Citrix Enterprise Browser
ControlPanelGRC
DataXchange
IFTTT
Kytes
Microsoft Excel
MileIQ
Polaris PSA
Qorus Integration Engine
SAP Fieldglass
SAP S/4HANA Cloud Public Edition
Sangfor Athena SASE
Sapling Compliance Cloud
StreetSmart
Workato

Integrations Supported

NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

$95 per month

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / 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

Glean.ai

Date Founded

2019

Company Location

United States

Company Website

www.glean.ai/

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

Not specified

AI Finance

Not specified

Spend Management

Not specified

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