Concur Expense

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

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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

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See Concur Expense in action

Click through the menu and see how automating expense management can benefit employees and organizations alike.

Make expense reporting simple, fast, and accurate

E-receipts automatically capture transaction data from airlines, hotels, restaurants, and car companies to create accurate, detailed expense reports. Employees can also speed up the process by simply taking photos of receipts.

Submit accurate expense reports on time and from anywhere

Our automated mobile expense management system lets employees submit and track expense reports from anywhere using their mobile devices.

Keep employees happy with faster reimbursements

Managers can easily review and approve expense reports from any device, which reduces employee reimbursement time by two-thirds.

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.

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Streamline expense management with e-receipts

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

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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