Simplify Expense Management with Concur Expense

Automated, 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 effectively.

Create your expense policy Calculate your ROI

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

Estimated 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.

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. Concur Expense is expense software that makes expense reporting easier.

Submit accurate expense reports on time, from anywhere

Say goodbye to paper receipts and spreadsheets with Concur's powerful expense management software. Our support for automated, mobile expense management means employees can submit and track expense reports with their mobile device.

Improve employee satisfaction with faster reimbursement

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

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

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

Automate and improve your expense process.

Concur Expense is designed so your organisation can easily enforce spending policies, capture receipts, process expense claims and make better business decisions based on timely, accurate data.

Manage business expenses easily with mobile apps.

Employees can capture transaction data, take a photo of receipts and submit expenses easily so managers can quickly review and approve expense claims.

Concur Mobile

Streamline expense management with e-receipts.

Automatically populate expense claims using electronic receipts from airlines, hotels, restaurants and ground transportation services.

Scan your receipts

Achieve better visibility with systems integration.

Get a timely, accurate and comprehensive financial picture for better reporting by integrating your travel and expense solution with your enterprise resource planning (ERP) system.

Financial connectors

Reconcile expenses with card integration.

Manage and reconcile business expenditures made through a wide range of company card types.

Card integration

Gain a single, accurate view of your expense data.

Easily take action and control spending with detailed reporting, dashboards and analytics at your fingertips.

Claiming expenses

Track your expense data securely.

Rest assured your data is secure. SAP Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.

Data security

Contact us to see a better way to manage spend.

Complete the form to have a member of our team contact you, or call 01628 645 100 today.

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