Fast and accurate online expense claims
Simplify your company expense process and make life easier for employees who incur expenses. Cloud-based, expense software lets employees capture receipts and submit claims in real time.
Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively.
When your business automates and integrates expense management processes, you can capture spending from multiple sources, plan and make spending decisions based on accurate data, reimburse employees more quickly, and simplify the expense reporting process for everyone.
Why automate your expense process? Blueprint: Best practice expense process
Our interactive, self-guided demo is a great way to see how easy it can be to capture, submit, and approve expenses.
No cost, no credit card information required, and it takes less than 5 minutes.
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* 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.
UK businesses miss out on 54% of the VAT they can reclaim on average (Vanson Bourne). With more accurate and user friendly expense claims, built in rules and auditing services that check for policy and receipt compliance, you can ensure adherence to local tax requirements and increase VAT refunds.
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.”
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).
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.
Our team of auditors can help increase cost savings by identifying and reducing non-compliant spend and fraud risks.
Automatically populate expense claims using electronic receipts from airlines, hotels, restaurants and ground transportation services.
Get a timely, accurate and comprehensive financial picture for better reporting by integrating your T&E solution with your enterprise resource planning (ERP) system and other accounting software.
Complete the form to have a member of our team contact you, or call +44 (0)330 912 1181 today.
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