The digitalizing world grows the operational areas of businesses more and more every day. With Nagarro + MBIS consultancy, keep your travel, accommodation and other expenses at minimum levels while serving wider geographies and give your employees the best experience in expense processes.
Travel and expense management is not a burden anymore with Nagarro + MBIS
Deliver superior user experience that simplifies traveller's requesting, and managers' approving and tracking.
Make use of online integrated booking tools that offer all corporate travel and accommodation elements (plane, hotel, car rental and transfers) to your employees.
Simplify processes and monitoring with user-friendly customizable reports, dashboards, procedure compliance reporting and budget creation.
Natively integrate with third party tools such as TripIt, Uber, AirBnB.
Allow your employees to benefit from an integrated platform where they can manage all their travel and expense processes without going beyond procedures.
Take advantage of machine learning technology that automates invoice and expense matching and eliminates unnecessary workload.
Nagarro + MBIS makes life easier for you with SAP® Concur Expense solution.
Let your employees create, submit and approve expense claims from any device to increase productivity.
Get a single view of all employee expenditures to better manage budgets, forecast accurately, and comply with expense policies.
Automatically fill in expense claims using electronic receipts from airlines, hotels, restaurants and ground transportation services.
Integrate travel, expense and invoice data from SAP® Concur into your ERP, CRM, HR and accounting systems with financial connectors.
Automatically acquire and categorize card transactions to simplify the review, reconciliation and approval process.
Ensure data security at the highest level with SAP® Concur solutions that provide standards such as ISO 27001, SOC 1 / SSAE16 and PCI.
Nagarro + MBIS makes life easier for you with SAP® Concur Expense solution.
Travel companies can automatically send e-Vouchers to Concur Expense, while your traveling employees can take photos of their receipts and add them to their expense reports.
Let your employees plan and book while traveling, create route changes and share travel plans through mobile applications.
Increase travel policies compliance with a customizable pre-travel request and planning process.
By combining all your travel data, you can control your expenses, increase compliance with policies and manage employee safety.
Integrate with popular travel applications your employees prefer. Access all applications from one center.
Use reporting tools to help you make better decisions and control travel expenses before it happens.
Enjoy processing invoices without errors with SAP® Concur Invoice solution
Avoid excessive charges with PO matching. Make sure no details are overlooked and identify inconsistencies easily with the automatic matching feature.
Reduce errors and avoid unnecessary waste of your employees' time with machine learning supported invoice processing.
Track and control the timing of payments to pay sellers on time and take advantage of early payment discounts.
Integrate SAP® Concur Invoice with any ERP or accounting system and centrally manage the lifecycle from procurement to payment.
Get complete visibility into your company's employees' spending with powerful, easy-to-use business intelligence tools. Gain insights to determine payout times and additional seller discounts.
Integrate with corporate payment providers such as American Express, Comdata to streamline and optimize your supplier payments.
Explore trends, SAP® technologies, news and insights through the eyes of Nagarro + MBIS team
Bu dokümanın amacı, bir S/4HANA Finance projesinin hazırlık aşamasında yapılması gerekenlere dikkat çekmek ve implementasyonun geri kalanının daha sorunsuz ilerlemesini sağlamaktır.
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