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EmailXpenC for Businesses
Excel-based expense imports and reports.
Import Credit Card Transactions
Import credit card transactions from any card brand using EmailXpenC Excel Import tool. You just need to download the transactions from your bank or credit card issuer in Excel or CSV format and use EmailXpenC to import them into employees’ Concur Expense accounts.
Transactions can be imported as Available Expenses or as Expense Entries. When imported as Available Expenses, they behave very similar to native credit card feed items in Concur Expense. Or, you can use the more flexible option to import transactions directly to expense reports.
Expense Reports in Excel
EmailXpenC Excel Expense Report templates provide a highly customizable way to create an expense report, even offline. With Excel functions and macros, we can build a user experience that is perfectly suited to your requirements.
If your company uses Excel for expense reporting, we can make your current Excel file send the report to Concur Expense.
To learn more about using EmailXpenC for your business, click “Request Information” and fill out the form. Or, click “Connect” to enable the integration.
Works with these SAP Concur solutions:
Expense - Standard
Expense - Professional