Expense reports that practically write themselves (Webinar)
September 14, 2017
Travel and Expense costs are the second most difficult operating expense line items for businesses to control. Further, around 8-10% of a company’s budget is dedicated to expenses.
To give businesses control and visibility, we have partnered with Concur, who has created an integrated and mobile travel and expense solution.
Who is Concur?
Concur is the leading provider of integrated travel and expense management services and solutions. On the web, on a smartphone or on a tablet, Concur’s cloud-based solutions deliver an effortless experience for employees and total transparency into spending, helping organisations of all sizes, industries and locations, run better.
If you frequently claim or have employee’s who claim business and travel expenses, struggle with managing receipts, or track your/their spending via spreadsheets, there is a better way and this webinar will help.
The agenda for the webinar was as follows:
- What an efficient employee expense process looks like
- Live demonstration by solution experts
- Business benefits such as improving data accuracy, analysis, and freeing up accounting staff
- Interactive Q&A
Since joining the Concur team in 2011, spearheaded the growth the partner eco-system specialising in technology providers. As the Strategic Alliance Manager Australia & New Zealand, Ray is responsible for executing Strategic Alliances for Concur in Australia and New Zealand. In his spare time Ray is a board member of the Nicholas Timms Foundation, supporting kids with cancer.
Svetlana has over 20 years’ experience in Solution Consulting, Implementation and Project Management. Prior to Concur, Svetlana specialised in Oracle, PeopleSoft and enterprise resource planning solutions across a range of industries.
It’s time to move away from paper receipts and spreadsheets. For more information please contact us.