Give your employees the ability to submit, review, and approve expense reports on the go with the SAP Concur mobile app
Concur Expense empowers public sector organizations by controlling spending while maximizing efficiency. Take control over employee spending by replacing error-prone spreadsheets and missing receipts. Concur leaves behind manual expense report processing and lets your organization enforce policies and federal regulations before spending happens.
Get better insights through automated processes, customized approval flows, consultative intelligence, and dashboards. Streamline your processes from spend requests to reconciliation and reimbursement through a cloud-based system. Reduce reimbursement cycle times freeing your personnel to focus on what matters most anytime, anywhere.
Concur Expense improves compliance through auditable spend tracking, reducing, or eliminating fraud and improving resource allocation.
Give your employees the ability to submit, review, and approve expense reports on the go with the SAP Concur mobile app
Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.
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.
Manage and reconcile business expenditures made through a wide range of company card types.
By combining our travel, expense, and invoice solutions, you can see detailed data across three major areas of employee spend. With this visibility, you can better manage budgets, forecast more accurately, and drive policy compliance
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.
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