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.
With the SAP Concur mobile app, employees can easily take a picture of their receipts and upload them into an expense claim. Plus, credit card expenses and e-receipts from hotels, airlines, and transport companies connect directly with Concur Expense and automatically flow into claims. That makes online expense reporting quick and easy to submit claims via the mobile app or web-based platform.
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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 HMRC requirements and increase VAT refunds.
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.
We’re accredited by the Institute of Chartered Accounting for England and Wales (ICAEW) for both our Expense and Invoice solutions.
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.”
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 01628 761 100 today.
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