Creating expense claims is easy when charges from credit cards, suppliers and receipts automatically pre-populate in Concur Expense.
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.
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