Reimburse your employees faster

Managers can easily review and approve expense reports from any device, dramatically reducing employee reimbursement cycle times.

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The fastest, easiest, and safest way to reimburse expenses

When an expense report is approved, our automatic payment capability calculates how much is to be reimbursed, withdraws that exact amount from your designated bank account, and directly transfers the money to an employee’s bank account or a corporate card vendor. That way you can pay people on time, every time.

Optimize cash management

Simplify and streamline the procure-to-pay cycle with Expense Pay

Expense Pay helps your business stop paying too much to reimburse expenses or corporate card payments. Watch the video and see how Expense Pay integrates with your T&E management system to automatically refund employees, remit corporate cards payments, and speed up the entire reimbursement process.

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More than 30 years of commitment to customer success

“Mesirow has now reduced the time to reimburse travelers by 50 percent, improved compliance by nearly 40 percent, and achieved nearly 100 percent visibility into T&E spending.”

“We used to have a lot of manual and Excel built different systems. By implementing Concur, we were able to standardize our whole process worldwide and also have a mobile application.”

"Our employees were delighted with the new system which now reimburses expenses directly into their bank account within four days."

Step up expense reimbursement with SAP Concur

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To request a Concur Expense demo or learn more about SAP Concur, please complete the form.

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