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.
Employees can capture transaction data, take a photo of receipts and submit expenses easily so managers can quickly review and approve expense claims.
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 travel and expense solution with your enterprise resource planning (ERP) system.
Manage and reconcile business expenditures made through a wide range of company card types.
Easily take action and control spending with detailed reporting, dashboards and analytics at your fingertips.
Rest assured your data is secure. SAP Concur is certified in and audited for compliance with ISO 27001, SOC 1 / SSAE16 and PCI standards.
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.
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.
SAP 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 the Concur Expense solution.
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/.