Get accurate and on-time reports with Concur Expense

Automated, fast, and accurate expense management.

See expense demo Build your expense policy

Say goodbye to manual expense reporting and lost receipts

When you automate and integrate expense management, you can capture spend from multiple sources, make intelligent business decisions based on accurate data, and simplify the process for everyone.

See all of your expense data in one place
Easily enforce spending policies
Automatically capture receipts and process reports
Reimburse employees more quickly

Get expense policy tips Get the whitepaper

See Concur Expense in action

Click through the menu and see how automating expense management can benefit employees and organizations alike.

Make expense reporting simple, fast, and accurate

E-receipts automatically capture transaction data from airlines, hotels, restaurants, and car companies to create accurate, detailed expense reports. Employees can also speed up the process by simply taking photos of receipts.

Submit accurate expense reports on time and from anywhere

Our automated mobile expense management system lets employees submit and track expense reports from anywhere using their mobile devices.

Keep employees happy with faster reimbursements

Managers can easily review and approve expense reports from any device, which reduces employee reimbursement time by two-thirds.

Use our ROI calculator to see how much your company can save with Concur Expense*

How many employees at your company file expense reports?

650

# employees

Typical number of expense reports filed per year

2600

# reports filed

For a customized ROI report, please visit our ROI calculator.

Calculate your ROI

* The information provided via this tool is for discussion, planning, or informational purposes only and are not binding on either you or SAP Concur. SAP Concur pricing is subject to change anytime without notice.

Manage business expenses easily on the go

Simplify expense management with mobile tools employees love

Give your employees the ability to submit, review, and approve expense reports on the go with the SAP Concur mobile app.

Learn about mobile solutions

Streamline expense management with e-receipts

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

Learn about receipt management

Achieve better visibility with systems integration

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

Learn about financial connectors

Reconcile expenses with card integration

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

Learn about card integration

See all of your spending in one place

By combining our travel, expense, and invoice solutions, you can see detailed data across three major areas of employee spend. With this visibility, you can better manage budgets, forecast more accurately, and drive policy compliance.

Learn more

Track expense data securely

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

Learn about data security

SAP Concur has a better way to handle expense management

Complete the form to have a sales representative contact you, or call +1 (952) 697-2944 today.

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