Concur is an SAP Company

Making compliance easy, not expense fraud

Fudged numbers, phantom tips, personal charges on expense claims and honest (albeit unfortunate) data entry mistakes all add up to unnecessary dollars flowing out the door. Concur cracks down on employee expense claim fraud and manual data entry mistakes, saving you time and money.

Solid expense claim process = fraud prevention

The fewer manual processes and data entries required, the lower the risk of making mistakes, and the lower the chances of employee fraud. Since Concur imports actual corporate card data, input errors are virtually eliminated and opportunities for expense claim fraud are significantly reduced. Concur ensures your expense reporting process will:

  • Reduce employee expense fraud
  • Catch mistakes
  • Increase accuracy

Improved control for better compliance

Thanks to pre-configured audit rules based on the same best practices developed for leading organisations in Australia and around the world, expenses that exceed set limits are flagged while alerts are automatically sent to the appropriate manager.

With Concur, employees can split a single expense or several expenses across multiple general ledger accounts, allowing companies to better allocate and track spending, and ensure that employees are reimbursed according to expense reimbursement policies.