Automate expense management and take control of spending, no matter where it happens.
Make business expenses easier to process with expense software
Simplify your company expense process and make life easier for employees who incur expenses. Cloud-based, expense software lets employees capture receipts and submit claims in real time.
Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively.
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* 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.
Reclaim GST on mileage and other business travel expenses
With more accurate and user friendly expense claims, built in rules and auditing services that check for policy and receipt compliance, you can ensure adherence to local tax requirements and increase GST refunds.
See Concur Expense in action
Our interactive, self-guided demo is a great way to see how easy it can be to capture, submit, and approve expenses.
No cost, no credit card information required, and it takes less than 5 minutes.
The efficiencies and improvements that Diabetes NSW & ACT realised from SAP Concur are beyond what was expected. It’s been a very rewarding journey.”
Let AI and machine learning analyse expense reports, speed up auditing, and resolve noncompliance issues.
Snap pics of receipts on-the-go, match receipts to card charges, and reimburse employees faster.
Bring outside bookings back into your managed-travel program and get more visibility into travel spend.
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