Description

Concur Payment is an automated vendor payment and expense reimbursement solution designed for finance departments. It enables users to automate the system for paying vendors and employees, reimburse employees within days of expense claim approval, streamline communication with employees regarding expense reimbursement dates, ensure predictable payments that maximize rebates, track all expense payments, as well as eliminate payment returns for employees with inaccurate banking information. Features include invoice management, spend optimization, report generation, fraud management, integration with the expense payment process, and cash flow management.