Concur Travel and Expense Management
Save time and money by automating your travel and expense process. The travel and expense process can be manual and time-consuming, but now there is a better way. Wipfli LLP/Brittenford is a proud partner of Concur, the most trusted leader in travel and expense management for over 20 years.
With Concur, you can automate, manage and simplify your travel and expense process in one integrated system. 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.
Roughly 10% of company operating expenses are travel and expense related. Concur can help you gain insight into who is spending what and where—no matter where employees spend or book. Concur provides real-time data that will help you make smarter decisions.
- Save time
- Save money
- Gain transparency
- Increase employee satisfaction
SAP Concur also offers Concur Invoice Management. Learn More
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.