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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 Pemo?

Transform your expense management approach with Pemo’s corporate cards and its all-encompassing spend management software. Tailored for enterprises in the MENA region, Pemo acts as a comprehensive financial management tool that offers both virtual and physical corporate cards to facilitate automated expense tracking. This cutting-edge platform provides real-time transaction insights while enabling companies to set customized spending limits and policies. By streamlining invoices, expenses, approvals, and spending options, Pemo significantly boosts the efficiency of expense management and eliminates the need for traditional expense reports. Moreover, the system simplifies the process of invoice payments, allowing users to collect, approve, and settle invoices with ease, complemented by features like automatic data extraction and smooth approval workflows. In addition, seamless integration with popular accounting software ensures the alignment of financial data, fostering quicker financial closeouts and enhancing overall financial oversight. With Pemo, businesses can achieve an unprecedented level of financial transparency and authority, ultimately leading to smarter decision-making. This platform not only saves time but also empowers companies to focus on their core activities while Pemo handles the financial intricacies.

Media

Media

Integrations Supported

QuickBooks Online
AccountsIQ
Codeless Platforms BPA Platform
Convertigo
Data Secure
ExpenseIt
IFTTT
Interact Software
JumpSeat
LastPass
MYOB Acumatica
Microsoft Dynamics GP
Nango
Privacy360
Salesforce
Sapience HCM
Sapling Compliance Cloud
Upland PSA
Workday HCM
appRules Portal

Integrations Supported

QuickBooks Online

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

$15.79 per month
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone
iPad
Mac

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour 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

Pemo

Date Founded

2022

Company Location

United Arab Emirates

Company Website

www.pemo.io

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

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