Case Study: A new age of expense and reimbursement management at Johns Hopkins
Meet the Experts
Learn how the renowned healthcare organization, Johns Hopkins, made the move to SAP Concur for Expense Management to simplify and speed their expense and reimbursement process. With over 150,000 reimbursements per year, Johns Hopkins was able to use Concur to move their backlog on expense report processing from 10 days to a day and half. Attend this session to:
•Learn how Johns Hopkins uses Concur to automate their traditional requirement for expense audits eliminating user error and speeding approvals
•See how they have integrated Concur into their overall finance and accounting processes, applications, and data
•Discover how the accounting group has built custom workflows for executives to help automate and handle exceptions associated with higher level employees
•Learn how they use Concur rules to impose necessary structure and limitations on employee expense capabilities
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