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Automating Your Travel and Expense Process

Automating Your Travel and Expense Process

Concur Expense ManagementThe travel and expense process can be a mess, but now there is a better way. With Concur, you can automate, manage, and simplify your travel and expense process in one integrated system.

Brittenford Systems is a proud partner of Concur, the most trusted leader in travel and expense management for over 20 years.

Concur can help you save time, save money, gain transparency, and increase employee satisfaction. With this integrated system you can reimburse and analyze with ease.

Reimburse

Concur 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.

Analyze

Roughly 10% of company operating expenses are travel and expense related. We can help you gain insight into who is spending what and where—no matter where employees spend or book. We provide real-time data that will help you make smarter decisions.

Integrating Expense Data With Your Financial Management SystemExpenseConnect

Now you can seamlessly integrate Concur expense data with your financial management system. ExpenseConnect for Intacct and ExpenseConnect for GP leverage web services to create a secure, automated integration solution that gives your organization the power to manage data mapping between systems.

 

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