Concur Expense

Automate expense management and take control of spending, no matter where it happens.

Say goodbye to manual expense reporting and lost receipts

When you automate and integrate expense management, you can capture spend from multiple sources, make intelligent business decisions based on accurate data, and simplify the process for everyone.

  • See all of your expense data in one place
  • Easily enforce spending policies
  • Automatically capture receipts and process reports
  • Reimburse employees more quickly

9 Ways to simplify expense management

Manage business expenses easily on the go

Simplify expense management with mobile tools employees love

Give your employees the ability to submit, review, and approve expense reports on the go with the SAP Concur mobile app.

Learn about mobile solutions

Streamline expense management with e-receipts

Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.

Learn about receipt management

Achieve better visibility with systems integration

Get a timely, accurate, and comprehensive financial picture and better reporting by integrating your travel and expense solution with your enterprise resource planning (ERP) system.

Learn about financial connectors

See all of your spending in one place

By combining our travel, expense, and invoice solutions, you can see detailed data across three major areas of employee spend. With this visibility, you can better manage budgets, forecast more accurately, and drive policy compliance.

Learn more

SAP Concur has a better way to handle expense management

Complete the form to have a specialist contact you or call +32 2 674 65 11 and ask for the SAP Concur representative.

Tell us the travel & expense management issues you are interested in solving.