Concur Travel and Expense
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.
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.
Concur Invoice automates your accounts payable allowing you to more accurately forecast and manage cash flow and gain more insight on how your company spends money. Concur Invoice lets you see all your sources of spending – POs, e-invoices, paper and e-mailed invoices and supplier networks.
Gain a more comprehensive view of your spending with pre-defined reports, dashboards and key metrics. Concur’s web-based and mobile applications are easy-to-use enabling your organization to streamline its processes. Concur provides a secure place to track the progress of invoices and payments, compares invoices to purchase orders and records of received goods and services. Concur Invoice reduces questions to AP and procurement and helps to ensure vendor compliance, saving your organization time and money.
Orange Leap for nonprofits is a complete cloud-based constituent relationship management solution that helps organizations with fundraising and donor tracking, communication and reporting around all key constituencies. Orange Leap allows your organization to define your constituents and automates your business rules and processes.
Orange Leap’s widgets integrate with your website and allow you to view online giving, sponsorships, event registration, all in real-time. Orange Leap also fully integrates with the AICPA-preferred Intacct financial software for nonprofits. With Orange Leap, you’ll gain more insight into your donors, major gifts, board members, constituents, advocates, and volunteers than ever before.
Learn more about OrangeLeap.
ReQlogic is the leading browser-based solution for eProcurement, requisitions, invoices, expense reports, and time tracking system specifically designed for Microsoft Dynamics SL and Dynamics GP.
ReQlogic can help you:
- Automate your purchasing and employee expense cycles
- Improve the efficiency and accuracy of transactions
- Submit and review requisitions anytime and from anywhere
- Automate invoice routing and approval
- Ensure Sarbanes-Oxley compliance
- Lower overall costs