DynaSys x SAP Concur Webinar

Are your Finance and IT teams still managing employee expenses through multiple systems, manual data entry and time-consuming approval processes?

For many Hong Kong enterprises, business travel and employee expense management can involve fragmented processes, inconsistent policy enforcement and limited visibility into spending. These challenges may create unnecessary administrative work, delay reimbursements and make it more difficult to control costs and maintain compliance.

Join our upcoming webinar to discover how SAP Concur can help organisations digitalise and streamline employee travel and expense management. Learn how a single, connected platform can help reduce manual work, improve expense visibility and support more efficient, data-driven financial management.

Event Details:

Date: 16 October 2026 (Friday)
Time: 11:00 am – 12:00 pm
Format: Virtual｜Teams
Language: Cantonese

What you will learn:

In this webinar, you will gain practical insights into:

• How SAP Concur supports end-to-end employee expense management, from expense submission and receipt capture to approval and reimbursement.
• How to reduce manual processes, repetitive data entry and approval bottlenecks.
• How Finance teams can gain better visibility and control over employee travel and expense spending.
• How configurable workflows and automated checks can help support corporate expense-policy compliance.
• How a centralised platform can improve collaboration between Finance, IT and employees.
• How organisations can use expense data to support more timely, informed and data-driven decision-making.
• Key considerations for planning a digital travel and expense-management transformation.
• Customer case sharing: practical examples of how organisations have used SAP Concur to improve expense-process efficiency, spend visibility and policy compliance.