Expense Reimbursement

SAP Concur Provides an Automated, Fast, and Accurate Expense Process

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Use automation to make business expenses easier to process.

When employees travel for business, they often incur expenses. These costs need to be converted into expense reports or invoices that can be submitted, reviewed and audited as part of an expense management process. The more efficient the process, the easier it is for finance to manage budgets effctively.

Concur Expense

See how Concur automates, simplifies, speeds and improves the expense management process.

See it in action

Welcome

To learn how automating and simplifying the expense process benefits both organisations and employees, click the menu above.

Make expenses simple, fast and accurate.

E-receipts capture transaction data directly from airlines, hotels, restaurants and car companies, automatically creating accurate, detailed expense claim entries. Employees can also take photos of receipts, saving them time and hassle.

Submit accurate expenses on time, from anywhere.

Say goodbye to paper receipts and spreadsheets. Concur’s support for automated, mobile expense management means employees can submit and track expenses with their mobile device.

Improve employee satisfaction with faster reimbursement.

Managers can easily review and approve expenses from any device, reducing employee reimbursement cycle time by two-thirds.

See how Concur Expense can help improve your company’s bottom line.

Learn how your organisation can reduce expense processing costs and improve compliance with company policy.

Features of Concur Expense

Mobile

Employees can take pictures of receipts and create and submit expenses. Managers can quickly review and approve – all from our expense management app.
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E-receipts

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

Card Integration

One solution manages and reconciles business expenditures made through a wide range of company card types.
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Financial Connectors

Integrated travel, expense and enterprise resource planning (ERP) data improves reporting and offers a complete picture of company budget and spend.
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ATO Compliance

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

ISO 27001, SOC 1 / SSAE16 and PCI certifications and audits enable Concur to provide the best security available for corporate data.

See how Concur® Expense can change the way you do business. Register now to get started with pre-loaded sample reports, card charges, and receipts as well as guided overlays to help you on your way.

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