App Center
EmailXpenC
Create expense reports in Excel or email
Does your job have you on-the-go with limited access to the internet? No worries. With EmailExpenC’s integration to Concur Expense, you can now leverage Excel or email to manage your expense reports using your laptop or mobile device – no connectivity required.
If you are delegating your expense reports to others, expenses and receipts may be easily managed on your behalf using EmailXpenC. There is no need to log in to SAP Concur to submit your expenses or get reimbursed.
How it works using Excel:
Create your Concur expense report in Excel, itemize, attach receipt images and then send it to Concur Expense using a simple macro button. If you receive a credit card feed in Concur Expense, EmailXpenC can fetch the information into the Excel template so you can easily prepare your expense report. There’s no need for continuous internet access - create the report at your convenience and send it when internet connection is available.
How it works using email:
Type the expense information in the email body and attach any receipts. No need to print or scan receipts; just forward receipts along with the expense information and you are done. Perfect solution for mobile users – EmailXpenC supports any mobile device that is able to send email.
To get started and create your EmailXpenC login, click “Connect”. Or, if you are interested in rolling out EmailXpenC for your whole business, visit the “EmailXpenC for Business” listing page under Enterprise Applications in the SAP Concur App Center.
Works with these SAP Concur solutions:
Expense - Standard
Expense - Professional