Concur Expense

Automates, fast and accurate expense claims

Use automation to make business expenses easier to process.

When employees travel for business, they often incur expenses. These costs need to be converted into expense reports or invoices that can be submitted, reviewed and audited as part of an expense management process. The more efficient the process, the easier it is for finance to manage budgets effctively.

Features of Concur Expense

Mobility

Employees can take pictures of receipts and create and submit expense claims. Managers can quickly review and approve – all from a mobile device.
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E-receipts

Concur automatically populates expense claims using electronic receipts from airline, hotel, restaurant and ground transportation companies.

Card Integration

One solution for managing and reconciling business expenditures made through a wide range of company card types.
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Financial Connectors

Integrated travel, expense and enterprise resource planning (ERP) data improves reporting and offers a complete picture of company budget and spend.
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Reporting

A single, accurate view of your expense data provides detailed reporting, dashboards and analytics, making it easy to take action and control spend.

Security

ISO 27001, SOC 1 / SSAE16 and PCI certifications and audits enable Concur to provide the best security available for corporate data.

Contact us about a better way to handle spend management.

Contact us for information on how we can provide what you need for your business. Complete the form to have a consultant contact you.

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