Simplify expense management with Concur Expense

Fast, accurate and automated expense management.

Make employee expenses easier to process with expense automation

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.

  • Automatically capture receipts, categorise expenses and process reports
  • See all of your expense data in one place
  • Enforce spending policies
  • Reimburse employees faster

Get expense policy tips

Use our ROI calculator to see how much your company can save 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.

Automate and improve the expense reporting process

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

Manage business expenses easily with mobile apps

Employees can take pictures of receipts, create and submit expenses on their mobile phones. Managers can quickly review and approve – all in our expense management app anytime from anywhere.

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Streamline expense management with e-receipts

Concur Expense automatically populates expenses using electronic receipts from airline, hotel, restaurant and ground transportation services.

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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.

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Reconcile expenses with card integration

Our solution manages and reconciles your business expenditures made through a wide range of company card types.

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Automate ATO Compliance

Concur can ensure your organisation remains compliant and enables you to optimise GST reclaim and FBT liability on your travel and expense spend.

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Track your expense data securely

Rest assured that your data is secure. SAP Concur is certified in, and audited for, compliance with ISO 27001, SOC 1 / SSAE16, and PCI standards.

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Contact us for a better way to manage travel and expenses

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