Concur Expense

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Streamline and Drive Costs out of the Expense Report Process

Trusted by more international organizations than any other, thousands of companies automate their expense reporting process with Concur, the worldwide leader in travel and expense management.

Concur® Expense automates and streamlines the authorization request and expense report processes, helping to reduce costs and increase efficiency. Corporate card data is automatically imported and pre-populated into the expense report, saving time and improving accuracy. This makes creating and submitting expense claims simple and quick for employees, resulting in high user-satisfaction and rapid employee adoption. Delivered on-demand, Concur Expense is easy to deploy with no hardware or software to install or maintain.

Concur makes it quick, easy and affordable for organizations of any size to automate their entire pre-authorization and expense reporting process - with minimal resources and no ongoing costs associated with traditional enterprise-wide applications. With its powerful, on-demand international capabilities, Concur Expense meets the needs of organizations that have employees located around the world.

Automated matching between authorization requests and expense reports simplifies employees filing process and provides budget control.

Automated audit rules built into Concur Expense instantly alert users of spending limits and policies, increasing expense policy compliance. With Concur's reporting solutions and enhanced fraud detection, organizations have an increased level of policy compliance and visibility.

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Concur makes it quick and easy to streamline your entire expense reporting process. Take a tour in English to see how Concur Expense can increase efficiency and save your organization time and money.