We design and build automated workflows that connect Concur to your finance and operations stack—whether that’s NetSuite, Workday, Oracle, ADP, or Snowflake. Using Workato or custom APIs, we eliminate manual entries, broken approval chains, and clunky exports. Your expense and invoice data flows where it should—fast, accurate, and audit-ready.

We configure Concur to match your real-world processes—from setting up policies and audit rules to managing users, permissions, and card feeds. Whether you’re running Expense, Invoice, or Travel, we keep your environment clean, secure, and fully aligned with your team’s needs.

Is your Concur instance bloated or misconfigured? We dig in and fix what’s broken—inefficient workflows, redundant categories, stale approval trees, or misaligned GL codes. We bring your system back to its intended purpose: easy, compliant, and fast expense management.

We don’t just configure—we make sure your team understands exactly how Concur works. We deliver process docs, configuration logs, training guides, and live sessions tailored to your team. When policies change or turnover hits, you’ll be ready.

Rolling out Concur Expense or Invoice? Migrating to a new ERP? We manage every moving part—from discovery and change management to testing, deployment, and executive reporting. You get on-time delivery, minimal disruption, and measurable results.

We map Concur to your chart of accounts and automate reconciliation workflows between Concur and your ERP. Accruals, prepaids, exceptions—handled. The result? Cleaner closes, happier auditors, and less month-end stress.