Get accurate and on-time reports with Concur Expense

Automated, fast, and accurate expense management.

Make expense reporting simple, fast, and accurate

Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense.

  • – Automatically categorize and map expenses based on receipt images
  • – Streamline expense management
  • – Enforce policy compliance
  • – Reimburse employees faster

Automate and improve the expense reporting process

Concur Expense is designed so your organization can easily enforce spending policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data.

Manage business expenses easily with mobile apps
Employees can capture transaction data, snap a photo of receipts, and submit expense reports – while your managers can quickly review and approve expense reports.
Streamline expense management with e-receipts
Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.
Achieve better visibility with systems integration
Get a timely, accurate, and comprehensive financial picture and better reporting by integrating your travel & expense solution with your enterprise resource planning (ERP) system.