Triple check expenses automatically.

Concur automatically matches travel booking information with credit card charges and electronic receipts.

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Government - Expenses

Simplified expense tracking saves time.

We're constantly improving and simplifying the user experience on our Web-based and mobile apps to make every part of managing travel and vouchers easier for you and your agency. With Concur Government Edition, tracking and managing expenses on-the-go or in the office is integrated, simple and easy.

And because Concur offers a sleek, simple and easy-to-use Web-based and mobile experience for your users, more of your employees will use the right tools more often, so you'll reduce transaction costs and get the compliance you need.


Expense reporting, made better.

Our solution automatically matches travel booking information with credit card charges and electronic receipts for each transaction, creating a secure system of checks and balances to validate your agency's spend. Concur lets approvers view and approve multiple documents at a time, see summary information for each pending approval and select a specific action on a single document to view the details and audit results, so managers have the right information to make the right decisions.

Concur Government Edition also makes the experience better for travelers filing expense reports. When electronic receipts directly from airlines, hotels and car rental companies complete the voucher details, employees save time and agencies get accurate data. Road warriors can also snap a picture of their receipts and upload them into Concur, virtually eliminating the need to track and manage paper receipts.