Travel & expense reimbursement solution

Reimburse your employees on time, every time

DID YOU KNOW?
T&E costs are the second most difficult operating expense line item for businesses to control.*
SO HOW DO YOU CONTROL IT?
Move away from paper receipts and spreadsheets. With an integrated, mobile T&E solution, employees can quickly and easily submit their trips and expenses. This gives organisations visibility into spend to ensure travel and expenses are compliant and to find opportunities to save costs.

“The Power Of Real-Time Insight”, a commissioned study conducted by Forrester Consulting on behalf of Concur.

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

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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