Concur Expense

Automate expense management and take control of spending, no matter where it happens.

Say goodbye to manual expense reporting and lost receipts

When you automate and integrate expense management, you can capture spend from multiple sources, make intelligent business decisions based on accurate data, and simplify the process for everyone.

  • See all of your expense data in one place
  • Easily enforce spending policies
  • Automatically capture receipts and process reports
  • Reimburse employees more quickly

Get expense policy tips Get the whitepaper

Manage business expenses easily on the go

Simplify expense management with mobile tools employees love

Give your employees the ability to submit, review, and approve expense reports on the go with the SAP Concur mobile app.

Learn about mobile solutions

Streamline expense management with e-receipts

Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.

Learn about receipt management

Achieve better visibility with systems integration

Get a timely, accurate, and comprehensive financial picture and better reporting by integrating your travel and expense solution with your enterprise resource planning (ERP) system.

Learn about financial connectors

Reconcile expenses with card integration

Manage and reconcile business expenditures made through a wide range of company card types.

Learn about card integration

Track expense data securely

Rest assured that your data is secure. SAP Concur is certified in, and audited for, compliance with ISO 27001, SOC 1 / SSAE16, and PCI standards.

Learn about data security

SAP Concur has a better way to handle expense management

To hear from an SAP Concur representative, please complete the form or call us at 1800-1020-650.

Tell us the travel & expense management issues you are interested in solving.

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