Case Study: Code42 streamlines expense reimbursements with SAP Concur

Code42 cuts expense reimbursements from 3.5 weeks to faster payments with SAP Concur

Code42, a global cybersecurity leader, faced a significant challenge with its inefficient, paper-based accounts payable process in 2013. This manual system handled 300 monthly reimbursement requests, slowing employee reimbursements to nearly three and a half weeks and consuming most of the two-person AP department's time. The process hindered compliance management and visibility into expense spending, preventing strategic work.

By implementing SAP Concur, the vendor provided a solution that automated the expense workflow. This eliminated the need for manual data entry and paper receipts. As a result, SAP Concur dramatically accelerated reimbursement times and freed the AP team from administrative tasks, allowing them to focus on more valuable analysis and process improvements for the company.

Code42