Expense Pay – Reimburse, remit, relax

You can never reimburse employees or remit card payments quick enough. People will always want their money back faster. The good news is, we not only help you with that, we can make it cheaper to do so. Our Expense Pay service streamlines the procure-to-pay cycle by automating the tedious expense reimbursement process. End-to-end integration ensures policy compliance by validating expenses against expense reimbursement policies prior to payment.

We’re all unique together

When it comes to problems with reimbursing employees, your company is not unique. Everyone has the same issues and Concur Premier aims to reduce them as much as possible.

• Eliminate payment returns for employees with inaccurate banking information
• Eliminate re-keying expense information into other financial systems
• No need to maintain employees as vendors in the AP system
• Significantly reduce or eliminate human intervention
• Reimburse employees within days of expense report approval
• Improve communication with employees regarding expense reimbursement dates

Credit where credit is due

Do you know why your employees don’t get on board with the corporate card? There’s nothing in it for them. By streamlining the process you give them a reason to join the party, you cut way down on late fees and have happier employees. Who knew fast money could do so much?

• Manage cash flow, maximize rebate potential, and reduce late fees and penalties
• Reduce costs with one standardized payment platform
• Quickly and easily track all expense payments
• Eliminate costs associated with manual expense data on multiple systems