Concur Expense

Automates, fast and accurate expense claims

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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.

Concur Expense

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

See it in action

Welcome

To learn how automating and simplifying the expense reporting process benefits both organisations and employees, click the menu above.

Make expense reporting simple, fast and accurate.

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, saving them time and hassle.

Submit accurate expense claims on time, from anywhere.

Say goodbye to paper receipts and spreadsheets. Concur’s support for automated, mobile expense management means employees can submit and track expense claims with their mobile device.

Improve employee satisfaction with faster reimbursement.

Managers can easily review and approve expense claims from any device, reducing employee reimbursement cycle time by two-thirds.

See how Concur Expense can help improve your company’s bottom line.

Learn how your organisation can reduce expense processing costs and improve compliance with company policy.

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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Concur Expense

Automates, fast and accurate expense claims

Use automation to make business expenses easier to process.

Concur Expense

Welcome

Make expense reporting simple, fast and accurate.

Submit accurate expense claims on time, from anywhere.

Improve employee satisfaction with faster reimbursement.

See how Concur Expense can help improve your company’s bottom line.

Features of Concur Expense

Mobility

E-receipts

Card Integration

Financial Connectors

Reporting

Security

Contact us about a better way to handle spend management.

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