Europe
Austria
Belgium
Czech Republic
Denmark
France
Germany
Hungary
Norway
Poland
Russia
Slovakia
Spain
Sweden
Switzerland
Ukraine
United Kingdom
Middle East
Qatar
United Arab Emirates

With SAP Concur® Expense Management you can see businesses spend as it happens while simplifying the entire process, from spend requests to reconciliation with an integrated expense reporting solution.  Easy-to-use tools empower employees with the ability to capture, submit and track accurate claims on-the-go.  A certified Concur Implementation Partner, NTT can help automate your business expenses, from receipt to reimbursement, maximize compliance and fast-track expense payments - eliminating errors and procedures.  SAP Concur® Expense Management helps you improve productivity, increase compliance, and gives you more control over compliance and spend.

 

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Concur Expense

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Mobility

  • Create and submit accurate expense claims instantly from a mobile device
  • Quickly process expense claims from anywhere
  • Reduce the time to reimbursement and gaining real-time views into spend

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E-receipts

  • Automatically populates expense claims using electronic receipts from airline, hotel, restaurant and ground transportation companies
  • Receipts feed directly into expense claims to save time and ensure information is accurate

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Dashboards & Reports

  • Interactive dashboards, reports and alerts provide you with an accurate view into what’s being spent and who is spending it
  • Gain complete visibility into expense spent, generating insight and opportunities to negotiate better rates with vendors

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Financial Connectors

  • Integrate Concur expense data with data from ERP, CRM, human resources and accounting systems, giving your team a timely, accurate and complete financial picture.
  • With Financial Connectors, the automatic flow of data eliminates manual data extracts and imports that can lead to errors and reporting delays

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Card Integration

  • Automatically capture and categorize corporate card transactions for employees, making it simple to review, reconcile and submit statements for approval
  • Optimize the use of centrally-paid travel spending through easy, fast and accurate reconciliation of company-paid expenses and prompt vendor payment

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Security & Compliance

  • ISO 27001, SOC 1 / SSAE16 and PCI certifications and audits enable Concur to provide the best security available for corporate data
  • Improve accuracy and compliance through automated policy controls, approval workflow and matching invoices to pre-approved expense requests
  • Flexible audit and reporting tools help you improve compliance with policies and regulations
Come talk to us today.

Get started today by filling out the form below to get your expenses in control.