"Best way to do expense reports, hands down."

– G2Crowd

Make expense claims simple, fast, and accurate

It’s easy to create and submit expense claims when receipt photos, charges from credit cards, and select suppliers automatically populate in Concur Expense.

  • Categorise and map expenses directly from receipt images
  • Submit and approve expenses from anywhere
  • Help employees stay within policy
  • Pay employees faster

Why automate your expense process? See expense blueprint guide

Leaders in Expense Management software

Our users have spoken (more than 5,000 of them!) and they have ranked us #1 in the G2 Expense Management category for Summer 2020.

"These top rankings are due to Concur's high market presence and strong satisfaction ratings from its users. In reviews, users especially appreciated SAP Concur's compliance and expense automation features," - Kara Kennedy, Director of Market Research, G2.

Read more reviews and ratings

Don't just take our word for it...

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SAP Concur makes it easier for finance because expense, travel and invoice all sit within one platform. Plus there’s exactly the same approval process for managers across everything”

Luke Braham
Head of Technology Operations, RED

Use our ROI calculator to see how much your company can save by reducing the time it takes to process expense claims with Concur Expense.*

How many employees at your company file expense claims?

650

# employees

Typical number of expense claims filed per year

2600

# claims

For a customised ROI report, please visit our ROI calculator.

Calculate your ROI

* The information provided via this tool is for discussion, planning or informational purposes only and are not binding on either you or SAP Concur. SAP Concur pricing is subject to change anytime without notice.