International hotel group (more than 8,000 employees)
governance of the global platform (review of roles and permissions, global/local split)
Optimizing an existing SAP Concur setup
After several years, an SAP Concur setup accumulates workarounds: overly complex forms, poorly distributed roles, manual checks and features never activated. Bratsi audits your environment and proposes a concrete optimization plan to improve return on investment.
Audit my SAP ConcurWhat we analyze
Configuration: policies, forms, expense types, audit rules, approval workflows
Governance: roles, permissions, split between global and local administration
Usage and data: Concur data analysis and reporting with Concur Intelligence
Controls: proportion of checks that are still manual, possible automation (for example with EVA)
Features: new SAP Concur features and unused modules (Budget, Central Reconciliation, Expense Pay…)
What you receive
An audit report: findings ranked by priority, with their impact
A roadmap for implementing improvements
An analysis of your expense report data with Tevasoft's Audit Snapshot offering