How Concur Expense Works

Manage spending – wherever and whenever it happens – with Concur Expense.

SAP Concur connects all your expense, travel and invoice spending in one system, providing a single way to manage spending from end-to-end, gain greater visibility into transactions, improve compliance, and simplify the process for everyone.

Concur Expense Self-Guided Demo

Discover how to track expenses quickly and easily with our interactive experience.


ExpenseIt Pro and partner apps

When business travelers are on the road, SAP Concur makes expense reporting easy with ExpenseIt, part of the SAP Concur mobile app. With this innovative feature, travelers simply use their smartphone camera to capture and upload an image of a receipt.

SAP Concur ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry in Concur Expense.

Employees can further extend the value of SAP Concur and simplify expense reporting by connecting to our ecosystem of partner apps. Accurate expenses from partners like Uber are automatically created in Concur Expense, complete with e-receipts.


Concur Expense

When you need to capture spend at the source and gain visibility down to each detailed transaction, look no further than Concur Expense. By integrating travel and expense in a single solution, SAP Concur lets employees go from trip to expense report with one click.

Plus, the SAP Concur smart matching technology practically writes the report for the employee, combining credit card, booked travel and e-receipts all while using built-in audit rules that instantly highlight any exceptions and give finance leaders a unified view of travel and expense spend.

Taking advantage of hotel e-receipts means employees don’t have to stop at the front desk for a copy and their expenses will be automatically itemized. The system also notifies employees of incomplete entries to ensure thorough, accurate, and complete expense reporting every time.

The intuitive interface makes it simple to manually add expenses and the solution even provides a mileage calculator for estimating mileage reimbursement. Once an expense report is submitted, Concur Expense allows employees to visually track the status as it moves through the approval workflow.

Employees can also use the SAP Concur mobile app to view expenses, add them to a report and submit that report, wherever they are, whenever they want. Managers can then take advantage of the SAP Concur mobile app to expedite expense review and approval on the go – anytime, anywhere.



Track the metrics that matter with easy-to-use dashboards that deliver a clear look at what’s being spent and where and offer a holistic and simple way to track travel KPIs.


Financial connectors

As an added benefit, SAP Concur financial connectors work with your ERP, CRM, human resources, and accounting systems to give you a unified view of all your data. Whether using an SAP Concur-built integration like ADP, NetSuite, QuickBooks, or Salesforce, or leveraging our partners to connect to other systems, SAP Concur gives your team a timely, accurate, and complete financial picture. SAP Concur also offers a direct native integration with SAP solutions.

Harness the power of industry leading travel and expense products in a single solution that helps your employees be more productive. You’ll get transparency and visibility into employee spend, the ability to enforce policy, and the agility to make intelligent spend management decisions.

To learn more, contact a representative today!


See also: How Concur Travel Works

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