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Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense.
See how Concur automates, simplifies, speeds and improves the expense management process.
See it in action
To learn how automating and simplifying the expense process benefits both organisations and employees, click the menu above.
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.
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.
Managers can easily review and approve expenses from any device, reducing employee reimbursement cycle time by two-thirds.
Learn how your organisation can reduce expense processing costs and improve compliance with company policy.
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