Concur Expense

Concur Expense is a cloud-based travel and expense management solution that helps organizations streamline their expense reporting process, reduce errors, and improve compliance.

Concur Expense allows employees to easily submit expenses online, which are then reviewed and approved by managers. The system automatically calculates and applies business rules, such as travel policies and company reimbursement rates.

Employees can submit various types of expenses, including meals, lodging, transportation, entertainment, and miscellaneous expenses. The system also supports online booking and payment for travel arrangements.

Concur Expense allows employees to attach digital receipts to their expense reports, reducing the need for paper receipts and minimizing errors due to lost or misplaced documents.

Yes, Concur Expense integrates seamlessly with popular accounting systems, such as SAP, Oracle, and Microsoft Dynamics. This allows for automatic journal entries and reduced reconciliation work.

Concur Expense includes built-in business rules and approval workflows that ensure expenses are reviewed and approved in accordance with your organization's travel and expense policies.

Yes, Concur Expense meets the highest standards for security and compliance, including GDPR, HIPAA, and PCI-DSS. The system also supports audit trails and reporting to ensure transparency and accountability.

Yes, Concur Expense is highly configurable to meet the unique requirements of your organization. Our implementation team will work with you to set up the system according to your policies and procedures.

Concur Expense offers comprehensive support, including online training resources, phone support, and email assistance. Our dedicated customer success team is available to help you get the most out of the system.