Concur is an SAP Company

Concur : Integrated travel and expense management

Request Travel Expense & Reimburse Analyse

Pre-Trip Approval

Confirm that travel is needed and pre-approve business trips. Employees make travel selections and place tickets and bookings on hold. Travel requests are emailed to managers for approval. Then, bookings are released for confirmation.

Simplify Business Travel & Expenses

Book business travel services from a broad selection of in–policy options. Credit card charges are automatically captured and categorized. Concur’s mobile app combines with TripIt Pro to manage trips and itineraries, and capture receipts – all from your smartphone.

Expense & Reimburse

Automatically-combined credit card and itinerary information is submitted with any uploaded cash receipts. Submission and approval are easy from any mobile phone or internet connection – no paper to clutter up the works. Reimbursement is fast and accurate.

Report & Analyse

From individual details to trends, get instant visibility into T&E spend. Learn where and with whom spend is happening to determine how your organisation can cut costs.

Learn How Concur saves companies time and money

Get more from your Concur solution.

Concur’s Extended Services are designed to give you back time in each day. From service and support to reporting and audits, Concur’s Extended Services deliver just what you need:

  • Business Intelligence
  • Expense Pay
  • Expense Report Auditing
  • Invoice Management
  • Service Administration
  • User Support Desk
  • Travel Request

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