Three Tips to Manage the End-Of-Year Expense Report Rush With Ease
This SAP Concur blog post offers three tips to manage the year-end expense report rush: plan ahead, be clear about expense policy, and use automation. It cites 2022 customer data showing December expense report volume is 20% higher than the rest of the year. It also introduces Expense Payment Manager to automate payments, reducing errors and delays.
Impact and considerations
For finance teams, these tips help reduce year-end pressure, ensuring timely reimbursements and compliance.
Key points
- December expense report volume is 20% higher than the rest of the year.
- Plan ahead and identify process bottlenecks.
- Be clear about expense policy and set cutoff dates.
- Use automation tools like Expense Payment Manager.
Sources and time
- Primary source
- SAP Concur
- Other sources
- 0
- First source publication
- 6 Nov 2023, 17:18
- Page published
- 14 Aug 2026, 08:18
- Last updated
- 6 Nov 2023, 17:18
- Original links
- SAP Concur Blog：Three Tips to Manage the End-Of-Year Expense Report Rush With Ease (opens in a new tab)Primary source · en · Published 6 Nov 2023, 17:18