Moveworks can supercharge your SAP Concur integration with custom plugins.
On expense submission, the agent reads receipts and policy (amount, category, merchant risk) to auto-approve clean, compliant items and route edge cases with a short rationale. Saves approvers from rubber-stamping.
An ambient agent that monitors the finance system for outstanding items: incomplete journal entries, missing reconciliations, or unsubmitted reports. It automatically reaches out to the respective leaders with the specific details needed, gathers responses, and compiles a ready-to-review checklist for the controller to streamline the close process.
A plugin that, it calculates the ratio of the associated Travel & Entertainment (T&E) expenses to the total contract value for closed deals. It then aggregates this data to find the average expense-to-revenue ratio for each sales representative.
A plugin to notify managers when they have expense reports to approve or reject to streamline the process and simplify administrative workflows.
A plugin that allows a manager to approve pending expense reports from their direct reports.
A plugin that allows managers to approve or reject travel requests submitted by employees.
Moveworks easily integrates with your key applications and systems, enabling your entire workforce to find answers, automate tasks, and boost productivity — wherever they're working.
