Get accurate and on-time reports with Concur Expense

Automated, fast, and accurate expense management.

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Make expense reporting simple, fast, and accurate.

Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense.

Automatically categorize and map expenses based on receipt images
Streamline expense management
Enforce policy compliance
Reimburse employees faster

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Concur Expense

See how Concur automates, simplifies, speeds and improves the expense management process.

See it in action

To learn how automating and simplifying the expense reporting process benefits both organizations and employees, click the menu above.

Make expense reporting simple, fast, and accurate

E-receipts capture transaction data directly from airlines, hotels, restaurants, and car companies – automatically creating accurate, detailed expense report entries. Employees can also take photos of receipts, saving them time and hassle.

Submit accurate expense reports on time, from anywhere

Say goodbye to paper receipts and spreadsheets. Concur’s support for automated, mobile expense management means employees can submit and track expense reports with their mobile device.

Improve employee satisfaction with faster reimbursement

Managers can easily review and approve expense reports from any device, reducing employee reimbursement cycle time by two-thirds. Concur provides business expense software that makes your life easier.

See how Concur Expense can help improve your company’s bottom line

Learn how your organization can reduce expense processing costs and improve compliance with company policy.

Automate and improve the expense reporting process

Concur Expense is designed so your organization can easily enforce spending policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data.

Manage business expenses easily with mobile apps.

Employees can capture transaction data, snap a photo of receipts, and submit expense reports – while your managers can quickly review and approve expense reports.

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Streamline expense management with e-receipts

Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.

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Achieve better visibility with systems integration

Get a timely, accurate, and comprehensive financial picture and better reporting by integrating your travel & expense solution with your enterprise resource planning (ERP) system.

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