Travel & expense management made easy!

Submit, process, and reimburse expenses from anywhere via mobile. Simplify compliance with built-in policies.

• Gain complete visibility of your cash flow; view expense data including those open and unapproved.
  
  
• Manage data accuracy and compliance by importing data feeds from multiple sources and updating policies whenever needed.
  
  
• Easily integrate Concur Expense with your existing ERP, CRM, HR, and accounting systems and speed up your finance processes.
  
  
• Boost scalability with Concur Expense and seamlessly manage a higher volume of claims, complex regulations, etc. along with a growing business.

Speed up accounts payable with automated invoice capture and payment processing.

• Capture e-invoices and digitize your paper invoices; reduce manual processing times and eliminate errors.
  
  
• Get more visibility of your invoice flows; easily track and control your invoices.
  
  
• Understand the entire spends of an individual pertaining to a particular event across both expense reports and invoices.
  
  
• Get invoices triple-checked for accuracy with SAP Concur Three-Way Match.

Automate tedious manual travel requests of your team members and create complete transparency, from submission to approvals.

• Easily access and manage all requests from your mobile phone via the SAP Concur app, wherever you are.
  
  
• Get the flexibility to create custom trip approval workflows as well as gain accurate visibility of cost centers for accurate billing.
  
  
• Instantly match requests with itineraries and receipts and seamlessly distribute the data to the expense report.
  
  
• Manage cash advances; include them in your travel request and distribute unspent cash from previous approvals as per upcoming trips.