Have you ever looked at your expense reporting process – you know, full of spreadsheets and receipts and envelopes and stress – and thought, there must be a better way? Well, we at Brittenford found it – and it’s Concur.
Concur offers the best-in-class solution that automates the entire process – from booking travel all the way through reimbursement. In addition, it helps you speed up the back-end process. With a three-way match between the credit card, itinerary and e-receipt, you can approve expenses confidently. Once approved, automatically reimburse employees and pay supported credit card providers.
Join Concur and Brittenford, November 6 at 1:00 ET, as we show how automating travel and expense management for your business can save you time and money, and even make for happier employees.
Attend this free webcast to learn how you can:
- Cut time spent on the expense reporting process
- Gain visibility into employee spend
- Reimburse employees more quickly
- Save money
- Make expense management pretty painless
- Integrate with your ERP system
You can download a complete copy of the webcast presentation here.
If you can’t attend the webcast but would like to learn more about Concur, contact Michelle Starkey at 703-828-2430 for more information.