Are you tired of holding onto your receipts or overpaying for travel? Managing business travel paperwork, from expense reports to accounts payable, is usually tedious and time-consuming.
These aspects of your business operations become simplified with software from Concur, an SAP company. The Concur expense, travel and invoice software solutions are the ideal tools for businesses of all sizes. With these services, you efficiently manage and automate your employees’ travel costs, expenses and invoices, all in one easy-to-use platform.
Accounting Micro Systems helps integrate Concur solutions into your business strategy. Whether you need a travel expense solution or Concur’s TripLink, we’ll install, manage and monitor your new solutions to ensure they meet – if not exceeded – expectations.
Automating the expense management process – and eliminating the errors, paper and procedures that go with it – frees up your employees and gives you more control over compliance and costs.