Expense Reimbursement

SAP Concur Provides an Automated, Fast, and Accurate Expense Process

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 effctively.

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

What's in a free trial?

Free means free, no credit card required. We’ve created a sandbox account for you to take Concur’s Expense automation software for a spin and see how easy it is to use. Click around to see how it works. Use the sample data provided or easily add your own by snapping a receipt from your phone with our mobile app. Be sure to try it from your computer and mobile device!

Everybody wins with SAP Concur.

Expense claims are captured and categorised as they happen. Employees love saving time and ditching the paperwork. Organisations gain peace of mind with built-in policy enforcement, better accuracy and visibility into spend as it happens.

What about your Invoice, Travel and other services?

Concur has a full array of spend management solutions to help you streamline and automate AP, travel booking and travel management, however this Test Drive is built to give you a demonstration of Concur's Expense solution.

Already a customer?

If you've forgotten your username or just need help, contact support at +44 (0) 1628 645 100. Or, if you need to login, visit https://www.concursolutions.com/.

Free Concur Expense trial.

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