Case Studies
Aligned T&E policy to SAP Concur by removing outdated audit rules, fixing workflow logic, and enforcing policy thresholds—reducing user confusion, routing failures, compliance risk, avoidable spend, and rework fast.
Redesigned AP by standardizing intake, approvals, exception handling, and vendor onboarding. Built governance and aligned SAP Concur Invoice to workflows for stronger audit readiness, visibility and scalability now.
Optimized SAP Concur by rationalizing 100+ expense types/forms, restructuring audit rules, and aligning Travel and Expense to best practices—simplifying workflows, boosting compliance, and spend visibility. globally.
Modernized T&E by rationalizing expense types rebuilding audit rules with severity tiers streamlining workflows, enabling e-receipts and TripLink and aligning policy with system behavior to reduce manual rework.
Unified three brands across 38+ countries by building a SAP Concur template aligned to S/4HANA. Harmonized policies, consolidated expense types, standardized workflows, and strengthened VAT/statutory compliance.
Assessed global SAP Concur T&E to address compliance gaps, card misuse, and workflow inefficiencies. Identified $150K–$350K in savings, rebuilt audit logic, optimized VAT settings, and cut back-office effort 20–30%.
Transformed 50+ country T&E program by consolidating policies into a global framework redesigning audit rules with a risk-tier model, reducing approvals, and improving corporate card aging governance and visibility.
Optimized SAP Concur Request, Expense, and Travel by removing duplicate forms, simplifying layers, strengthening audit rules, addressing unused tickets, and improving integration alignment for faster approvals.
Redesigned Travel, Expense and AP processes to close segregation-of-duties gaps and reduce fraud exposure. Delivered policies, RACI and workflow documentation; strengthened vendor governance and preventive controls.
Modernized risk T&E governance by clarifying guardrails for events, gift cards, recognition, and direct-billed travel. Implemented IRS-aligned thresholds, strengthened audits, improved duty of care reduced tax risk.