Concur is an SAP Company
 

Automate Expense Reporting

From receipt capture to reimbursement,
Concur solutions take the pain out of the process.
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Watch an expense report that writes itself!

What if expense reports could write themselves? Join Barry Padgett, Chief Product Officer at Concur, as he demonstrates how an expense report can write itself - from booking a trip, to adding attendees from a client lunch, to automatically uploading electronic receipts, to simply snapping a photo of a paper receipt with the Concur mobile app.


Paperless expense reporting

No need to hang on to those pesky paper receipts or invoices. E-receipts capture electronic transaction data directly from airlines, hotels, and car-rental companies, so line item details are automatically uploaded into the expense report. You can also take photos of your receipts with a smartphone.

Upload receipts, right to expense reports

We make it easy to capture 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 and upload receipts with a smartphone camera. 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 report.

Go global

Concur works beyond borders. Whether you have operations in Frankfurt, Mexico City, Sydney, Hong Kong, or beyond, Concur can support complex business needs. Plus, our solution automatically calculates the currency exchange rate and value-added taxes (VAT) on international trips, so you don’t have to.

Pay them on time, every time

Concur’s 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 service 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 Reporting in 5 Steps: The “Don’t Wait To Fix It” Guide

Expense reporting matters. Big time. And it’s not hard to get started. Just use our step-by-step guide to implement a new expense reporting system for your business.

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Pay them on time, every time

Concur’s 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 service 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.


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