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.
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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.
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.
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.
Concur Expense automatically populates expenses using electronic receipts from airline, hotel, restaurant and ground transportation services.
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.
Our solution manages and reconciles your business expenditures made through a wide range of company card types.
Concur can ensure your organisation remains compliant and enables you to optimise GST reclaim and FBT liability on your travel and expense spend.
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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