EMPLOYEE EXPERIENCE
Simple Expense by SEIDOR
The SAP Concur packaged solution for optimal expense management with the best user experience.
Our SAP Concur packaged solution
Travel planning, the creation of expense reports, emails for approvals or the recovery of VAT thereon all contribute to the hidden cost for companies when generating these reports manually.
Can all this be automated with minimum effort/cost? SEIDOR offers you the SAP Concur packaged solution, ideal for any company, regardless of its size, which automates your expense management system, unifying processes with minimum effort and improving user experience. SAP Concur is a cloud platform, approved by the Spanish Tax Agency and the Regional Councils of the Basque Country and Navarre, which optimises the administration of travel expenses and their invoicing.
The Simple Expense by SEIDOR package implements the Concur Expense module globally in your company in record time, allowing you to also recover VAT on your domestic expenses.
SEIDOR Simple Expense includes a pre-configured system based on experience with other customers, best practices adopted and legal requirements for Spain.
Ideal for small or growing organisations looking to automate their processes, become more competitive and quickly get a return on their investment through integration with VAT recovery providers.
Simple Expense by SEIDOR - Value proposal
Quick installation
Configure and implement SAP Concur in 8 weeks.
Low cost
Automate processes at minimal cost.
Globalised processes
Standardise processes with best market practices
Connected
Perfect integration with SAP ERP and your card providers.
Benefits of Simple Expense by SEIDOR
Visibility
Increase the visibility and control of all your expenses
Connectivity
Connect all travel expenses and data in a single system
Simplicity
Forget about paper thanks to the OCR capture of tickets and receipts
Integration
Calculate mileage with Google Maps
Management
Review and approve as you go along
Control
Easily detect expenses outside the corporate expense policy