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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 Kodo?

Kodo is a modern spend management platform designed to help organizations automate financial operations and maintain control over company spending. The platform provides a unified solution for managing accounts payable, vendor payments, corporate cards, and employee reimbursements. By automating invoice processing, Kodo helps businesses reduce manual work and improve the speed and accuracy of financial workflows. The system captures invoice data, routes approvals through customizable workflows, and ensures compliance with internal policies. Kodo also enables businesses to manage vendor payments with flexible controls and automated payout processes. Its corporate card features allow companies to issue cards to employees, set real-time spending limits, and monitor expenses instantly. Reimbursement tools help organizations enforce expense policies while simplifying claims and approvals. The platform includes advanced workflow automation such as maker-checker-approver processes to maintain financial governance. Kodo integrates with popular ERP and accounting systems including Zoho, SAP, Oracle, and Tally to streamline financial operations. Real-time reporting and spend visibility help finance teams make informed decisions and monitor budgets effectively. Collaboration features allow teams to communicate, review requests, and track financial activities in one place. Overall, Kodo helps businesses scale efficiently by combining automation, financial control, and seamless integrations in a single platform.

Media

Media

Integrations Supported

Brex
AccuRoute
AppZen
Bizweaver
Codeless Platforms BPA Platform
Data Secure
IFTTT
Ikigai
MEXS
MYOB Acumatica
Microsoft Dynamics GP
MileIQ
Polaris PPM
QuickBooks Online
SAP Fieldglass
Stackshine
Teamstack
Time Tracker by eBillity
Workato
Y42

Integrations Supported

Brex

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

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

Company Facts

Organization Name

SAP

Date Founded

1972

Company Location

United States

Company Website

www.concur.com

Company Facts

Organization Name

Kodo

Company Location

India

Company Website

www.kodo.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

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

Expense Report

Not specified

Spend Management

Not specified

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