Concur is an SAP Company

Get accurate and on-time reports with Concur Expense

Automated, fast and accurate expense management.

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

Expense policy tips

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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Reconcile expenses with card integration.

Manage and reconcile business expenditures made through a wide range of company card types.

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Gain a single, accurate view of your expense data.

Easily take action and control spending with detailed reporting, dashboards and analytics at your fingertips.

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Track your expense data securely.

Rest assured your data is secure. Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.

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Contact us about a better way to handle spend management.

Complete the form to have a sales representative contact you, or call (888) 883-8411 today.

How can we help you?

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