Automated, fast and accurate expense claims
Make expense reporting simple, fast and accurate.
Creating expense claims is easy when charges from credit cards, suppliers and receipts automatically pre-populate in Concur Expense.
- Easily categorise and match expenses to receipts
- Streamline expense management
- Enforce policy compliance
- Reimburse employees faster
Automate and improve your expense process.
Concur Expense is designed so your organisation can easily enforce spending policies, capture receipts, process expense claims and make better business decisions based on timely, accurate data.
Manage business expenses easily with mobile apps.
Employees can capture transaction data, take a photo of receipts and submit expenses easily so managers can quickly review and approve expense claims.
Streamline expense management with e-receipts.
Automatically populate expense claims using electronic receipts from airlines, hotels, restaurants and ground transportation services.
Achieve better visibility with systems integration.
Get a timely, accurate and comprehensive financial picture for better reporting by integrating your travel and expense solution with your enterprise resource planning (ERP) system.
Reconcile expenses with card integration.
Manage and reconcile business expenditures made through a wide range of company card types.
Gain a single, accurate view of your expense data.
Easily take action and control spending with detailed reporting, dashboards and analytics at your fingertips.
Track your expense data securely.
Rest assured your data is secure. SAP Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.
Contact us to see a better way to manage travel and expenses.
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