Getting Better Mileage Out of Your Travel, Expense, and Invoice Solutions
When Finance and IT Collaborate on New Solutions and Processes – Companies Win
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Travel, expense, and invoice management is something that every company must manage. Whether it’s employees’ travel and expenses (T&E) or invoices, it’s important that companies manage and process expenses in a timely manner.
This can be difficult as manual processes and limited tools often bog down the process and inhibit efficiency. The root causes for poor travel, expense, and invoice management are legacy technology and the lack of alignment between IT and finance to implement better solutions.
SAP Concur commissioned Forrester Consulting to evaluate how companies are making decisions about travel and expenses and accounts payable solutions. Forrester conducted an online survey with 378 respondents and conducted six qualitative interviews with IT and finance decision makers to explore this topic. Read more.
Additional resources:
- The Business Value of Concur Invoice – 505% ROI in 5 Years
- The Economics of Sharing – Examining the Efficiencies of Shared Services to Manage Spending
- How Finance Leadership Pays Off
IDC MarketScape: Worldwide SaaS and Cloud-Enabled T&E Management Applications
