Reimburse employees faster

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

Pay them on time, every time

The SAP Concur automatic payment capability provides you with the fastest, easiest, safest way to reimburse expenses. When an expense report is approved for payment, our expense reporting tool automatically calculates the funds to be reimbursed, withdraws the correct reimbursement from your designated bank account and transfers the money straight into the employee’s bank account or to the corporate card vendor. Expense reimbursement has never been more streamlined.



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.

Try Concur Expense for free

Small and medium businesses, nationwide, have increased insight and efficiency through integration.

Facing the rising threat of cybercrime against charities while using a manual paper-based invoice system, Devon Air Ambulance looked to overhaul its processes to deliver more value for its stakeholders and patients.

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Qlik found a solution to a travel and expenses (T&E) process that was fragmented, time-consuming and that didn't give reporting insights together with SAP Concur and our partner network.

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DAS UK Group, the UK’s leading legal expenses insurer, uses SAP Concur to save time, cut costs, and streamline its expense and invoice operations. The finance team now saves 21 hours a week and has improved visibility into company spend.

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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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