Concur Expense for public sector

A government expense solution that maximizes efficiency, control, and transparency.

Increase accuracy and compliance with automated expense reporting

Expense reporting is secure and accurate when charges from payment methods, such as credit cards, procurement cards, centrally billed accounts, and receipt photos pre-populate in Concur Expense.

  • Set alerts to enforce policy compliance
  • Ensure data integrity
  • Automatically categorize and map expenses based on receipt images
  • Expedite reimbursement
  • Adhere to government per diem

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Features of Concur Expense

Manage employee expenses from anywhere

Employees can capture transaction data, snap photos of receipts, and submit expenses, while managers can review and approve expense reports – all from a mobile device.

Streamline expense management with e-receipts

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

Achieve better visibility with systems integration

Get a timely, accurate, and comprehensive view of your government spend, and better reporting, by integrating your travel and expense solution with your enterprise resource planning system.

Reconcile expenses with card integration

Manage and reconcile expenditures made through centrally billed accounts, purchasing cards, and any credit cards linked to your organization.

Gain a single, accurate view of your expense data

Comply with government per diem, mandates and regulatory requirements, control spending, and gain visibility with detailed reporting, dashboards, and analytics.

Track your expense data securely

SAP Concur delivers security and confidence to include ISO, PCI DSS, Sarbanes Oxley, FISMA, FIPS 140-2, and 508 Compliance.

Contact us about a better way to handle expense, travel, and invoice management

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

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