Expense Reimbursement

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

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.

Features of Concur Expense


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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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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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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