Cost, compliance, and yes, control

If you want a tighter grip on travel and expense spending, you need a clearer picture of the numbers.

You can’t always predict what will happen next, but you can be ready now

It’s been a big year for change, but by closing the gaps in your data and day-to-day workflows, you get the clarity that gives you control. You can see the numbers, so you can manage them, and that makes it easier to make smarter decisions faster.

Future-proof your business Blog on Business Continuity

An automated GST reclaims solution for your business and vendors

Corporations in India lose up to 60%* of GST ITC claims on travel and non-recurring spends. Discover a more efficient way for your business and vendors to:

  • Save up to 7%^ of GST on average
  • Claim 100%# of eligible GST ITC Claims

SAP Concur solutions with Finkraft.ai allow companies in India to do real-time reconciliation for eligible GST ITC claims, resulting in enhanced compliance, productivity, and value savings. Learn more about Finkraft.ai for Concur Invoice and Finkraft.ai for Concur Expense today.

 

* GST Input Credit challenges for Indian corporates | State of Direct Taxation Report in India by Arbor Research
^ Finkraft.ai
# Eligible as per section 16(2) of CGST Act, 2017

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Let’s get started

What do you need to know to take the reins on travel and expense (T&E) spend and stay on top of regulatory compliance? How do you close the data gaps that increase costs and make it harder to stay on policy? Where do you go to automate and improve the accuracy of your processes? You start here.

Take 7 steps to resiliency

SAP Concur Solutions: Taking charge of costs and compliance.

You can’t control what you can’t see, so SAP Concur solutions bring travel and expense data together in one, centralized, organized location – giving you deeper visibility into what’s going out the door.

Take control

Contact us to learn more about SAP Concur solutions.

To hear from an SAP Concur representative, please complete the form or call us at 1800-1020-650.

Tell us the travel & expense management issues you are interested in solving.

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