“Best way to do expense reports, hands down.”

– G2

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

10 benefits of Concur Expense Why automate your expense process?

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.

Our expense solution is also accredited by the Institute of Chartered Accounting for England and Wales (ICAEW).

See the G2 Grid Report

Why our customers love Concur Expense

Company Logo

We can rely on the in-built accuracy of the system, saving considerable time and expense — and not just us, HMRC too. Once we agreed policy with Concur, the system was implemented swiftly and smoothly throughout our organisation with a Concur specialist on hand to oversee any teething problems. In our view, they deserve a medal.”

Olinda Lazell
Accounting Services Manager, The Royal Mint

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.