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 that keeps teams aware of purchase order status and the approval cycle, streamlining the way this information is found.
A plugin that allows users to submit expenses easily.
A plugin that sends expense report approval notifications & allows managers to approve them in chat.
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.
