American Express and Concur Begin Expense Reporting Services
ConcurBreeze leverages direct information feed from American Express Business Card to help mid-market firms much better handle cash movement, conserve some time and enhance effectiveness.
American Express along with ConcurBreeze (Nasdaq: CNQR), the world's leading provider of on-demand employee invest administration providers, extended their partnership right now using the launch of Concur® Breeze, an on-line expense reporting services for American Express Industrial Card core-market purchasers that automates and streamlines the submission, overview and approval of all business bills - such as T&E, office supplies, advertising, shipping, telecommunications and more. Concur provides leading-edge expense reporting possibilities in a cost-effective, easy-to-manage on-line resolution.
Concur is quick and simple to setup. It streamlines the entire expense administration process by automatically creating expense reports utilizing electronic data imported from American Express business card products, thereby delivering better quality, more robust and more detailed data. By automating the entire process and eliminating the need for paper receipts, spreadsheets, and lengthy reimbursement cycles, ConcurBreeze reduces the cost, time and hassle associated with expense reporting - simplifying bookkeeping and helping companies better track costs and manage cash.
Middle-market merchants that integrate expense report systems directly with company cards and additional commercial payments recognize greater effectiveness and decrease expenses over the entire range of traveling and entertainment expenditure management, according to a recent analysis report around the advantages of Corporate Card and Expense Reporting Integration from Aberdeen Group. The businesses listed in the survey attained nearly 90% reduced percentage of expense reports sent in with mistakes, 66% lower costs to process a sole expense report, and 28% greater level of compliance. A free copy of this particular report is available at www.concurbreeze.com/americanexpresscorporatecard.
"Concur Breeze is intended to tackle the distinctive needs of core-market companies looking to reduces costs of their operations and improve productivity with an automated expense reporting process," said Elena Donio, Executive Vice President & General Manager, Emerging Company for Concur. "We're thrilled to extend our joint venture with American Express to provide this unique program that utilizes the latest technology to bypass previous limitations to automation inside this market segment."
"Concur Breeze brings 'software as a service' performance for automated expense reporting into the middle market at an attractive cost," said Sara Tresch, Vice President of Company Development, Global Business Card for American Express. "This extension associated with our collaboration with ConcurBreeze enables us all to supply special benefit to our own mutual clients as well as eventually provide financial savings and efficiencies to workers and their own corporations."
At any time use our savings cost calculator on our internet site to find simply how much you can reduce the costs for your organization and personnel expense therefore increasing productiveness.
A privileged 60-day totally free trial of Concur is available to American Express Industrial Card customers. Learn more at www.concur.com/americanexpresscorporatecard.
Questions and Answers
Expense Management refers back to the program and/or systems executed by a company to process, shell out (compensate), and review employee-initiated expenditures.
Expense Management refers to the method and/or devices applied with a enterprise to be able to method, spend (repay), and also audit employee-initiated expenses. These kinds of costs incorporate but aren't limited by charges borne regarding vacation as well as amusement. The regular expenses which are devoted through personnel throughout a business trip as well as business-related journeys will be the subsequent: 1. Lodge Holiday accommodation -- Making your reservation for on...
Expense Management refers to the method and/or systems applied with a enterprise to be able to method, pay out (reimburse), as well as review employee-initiated bills. These kinds of expenditures include but aren't limited by fees borne regarding vacation as well as amusement. The normal bills which are fully commited by staff throughout a business trip or business-related journeys will be the pursuing: 1. Lodge Holiday accommodation - Arranging on hotels are usually ahead of...
Corporate expense management pertains towards the programs, system/s utilized by a business or organization to validate, method, audit, account and shell out for bills generated by its workers. These might include expenditures that were or is going to be incurred for entertainment, journey along with other miscellaneous issues. This article discusses the distinct aspects of expense management which includes the procedures and regulations that regulates this kind of expenditure, al...
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