Concur Expense for public sector

Maximize efficiency, gain transparency, and take control of spend with our expense management solution for government and higher education.

Increase accuracy and compliance with automated expense management

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

Set alerts to enforce policy compliance
Ensure the accuracy of expense data
Automatically categorize and map expenses based on receipt images
Speed up the reimbursement process
Adhere to government per diem

Get tech priorities Get the spend report

Concur Expense

See how Concur Expense automates, simplifies, speeds up, and improves the expense management process.

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Increase efficiency with an automated and secure expense reporting process

E-receipts capture transaction data directly from airlines, hotels, restaurants, and car companies, automatically creating accurate, detailed expense report entries. Employees can also take photos of receipts, reducing reporting errors.

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Submit accurate expense reports on time, from anywhere

Say goodbye to paper receipts and spreadsheets. Automated, mobile expense management means employees can submit and track expense reports from their mobile device.

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Improve employee satisfaction with fast reimbursement

Public sector managers can readily review and approve expense reports from any device, reducing reimbursement cycle time by two-thirds.

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Here’s what you can do with 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.

Gain visibility with integrated systems

Get a timely, accurate, and comprehensive view of government spend, and improve reporting, when you integrate expense, travel, and invoice into your enterprise resource planning system.

Reconcile expenses with card integration

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

Gain a single, accurate view of your expense data

Comply with government regulatory requirements, gain visibility through detailed reporting, dashboards, and analytics, and take control of spending.

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.

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.

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Concur Expense for public sector

Maximize efficiency, gain transparency, and take control of spend with our expense management solution for government and higher education.

Increase accuracy and compliance with automated expense management

Increase accuracy and compliance with automated expense management

Concur Expense

Increase efficiency with an automated and secure expense reporting process

Submit accurate expense reports on time, from anywhere

Improve employee satisfaction with fast reimbursement

Intro

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Submit

Approve

Contact us

Here’s what you can do with Concur Expense

Manage employee expenses from anywhere

Streamline expense management with e-receipts

Gain visibility with integrated systems

Reconcile expenses with card integration

Gain a single, accurate view of your expense data

Track your expense data securely

SAP Concur has a better way to handle spend management

Thank you for contacting us about a better way to manage travel, expenses or invoices

See how these public sector solutions can help your organization

Concur Invoice

Concur Travel

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