Rhipe

Prior to implementing Concur, rhipe’s expense management and reporting was cumbersome. Although the company’s guidelines required all expenses to be substantiated by receipt or invoice, the only way to do so was to submit hard-copy receipts and invoices by post or as scanned email attachments.

Rhipe wanted a solution that would automate the expense management and supplier invoice process. In addition, the Concur implementation provided an opportunity for rhipe to streamline internal policies and processes.