Average Ratings 0 Ratings
Average Ratings 4 Ratings
Description
Our fees are frequently less than 50% of what our rivals charge. We don’t impose any setup fees or require lengthy contracts, and ExpenseOnDemand effectively pays for itself by curbing fraudulent claims. This platform is equipped with a variety of intelligent features designed to help you save both time and resources. You have the flexibility to add or remove features whenever necessary, ensuring you only pay for what you utilize. With our Universal Importer, you can seamlessly bring in data from your current systems in just a matter of minutes. By utilizing automated workflows and intelligent functions, you can process claims swiftly and with precision. Timely reimbursements keep your team satisfied while adhering to both statutory and corporate regulations. You can implement allowances and spending limits for every category of expenses, and as claims are entered, employees receive guidance based on these policies, minimizing mistakes and overspending. Additionally, as claims are submitted, the system automatically scans for potential duplicates by checking for common details such as dates, amounts, and suppliers, enhancing accuracy and efficiency. This proactive approach not only streamlines the claims process but also bolsters overall financial integrity.
Description
Streamline your expense management process from receipt collection to reimbursement with SAP Concur Expense. This leading cloud-based solution for expense and travel management empowers finance leaders to oversee travel-related expenses and cash flow effectively. Designed for ease of use, SAP Concur Expense simplifies receipt capture, enforces spending regulations, and facilitates the processing of expense reports, ensuring informed business decisions through reliable and timely data. The process of generating expense reports is made effortless as charges from credit cards, certain vendors, and uploaded receipt images automatically fill in the details within Concur Expense. Employees can easily input transaction information, take pictures of their receipts, and submit their expense reports, while supervisors can quickly assess and approve these reports. Additionally, the system can automatically fill in expense reports using digital receipts from various services such as airlines, hotels, dining establishments, and ground transport, providing a comprehensive solution for expense tracking and management. With SAP Concur Expense, businesses can enhance their financial oversight and improve overall efficiency in expense reporting.
API Access
Has API
API Access
Has API
Integrations
AppZen
Brex
Codeless Platforms BPA Platform
DBxtra
Data Secure
DataBlend
IFTTT
Interact Software
MYOB Acumatica
Nango
Integrations
AppZen
Brex
Codeless Platforms BPA Platform
DBxtra
Data Secure
DataBlend
IFTTT
Interact Software
MYOB Acumatica
Nango
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Expense On Demand
Country
United Kingdom
Website
www.expenseondemand.com
Vendor Details
Company Name
SAP
Founded
1972
Country
United States
Website
www.concur.com
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning