Employee Expense Reimbursement Solution

Concur Expense Provides A Fast, Easy and Safe Way To Reimburse Employee Expenses

A look inside Concur Expense.


Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense.

  • Automatically categorise and map expenses based on receipt images
  • Streamline expense management
  • Enforce policy compliance
  • Reimburse employees faster
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I would summarise Concur as being able to save us a huge amount of time every month, give us greater visibility and control over our expenditure which really helps us in managing our organisation."

Kerryn Divall, General Manager Finance & Administration, The Tax Institute

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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