Automate expense reports

We make it easy to capture business travel expenses so you can reduce the amount of time spent recording and accounting. Now you can quickly add cash expenses to an expense report, or capture, upload and manage receipts with a smartphone camera by using our business expense tracking software. Simply upload the image to our system in real-time. You can also import credit card charges which will automatically associate to the appropriate expense category and report. Tracking and reporting expenses just got a whole lot easier.

The SAP Concur automatic payment capability provides you with the fastest, easiest, safest way to reimburse expenses. When an expense report is approved for payment, our expense reporting tool automatically calculates the funds to be reimbursed, withdraws the correct reimbursement from your designated bank account and transfers the money straight into the employee’s bank account or to the corporate card vendor. Expense reimbursement has never been more streamlined.