"Best way to do expense reports, hands down."

– G2Crowd

Make expense reporting simple, fast, and accurate

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

  • Categorise and map expenses automatically from receipt images
  • Submit and approve expenses from anywhere
  • Empower employees to stay within policy
  • Reimburse employees faster

Get best practices

Use our ROI calculator to see how much your company can save by reducing the time it takes to process expense reports with Concur Expense*

How many employees at your company file expense reports?


# employees

Typical number of expense reports filed per year


# reports filed

For a customized ROI report, please visit our ROI calculator.

Calculate your ROI

* The information provided via this tool is for discussion, planning or informational purposes only and are not binding on either you or SAP Concur. SAP Concur pricing is subject to change anytime without notice.

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With Concur, our finance team spends approximately two days less per month processing expense reports. That’s an enormous time savings, a real Fit n Fast workout for our accountants.

Grace Zhu
Accountant, Fit n Fast