Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense.
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Concur Expense is designed so your organization can easily enforce spending policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data.
Employees can capture transaction data, snap a photo of receipts, and submit expense reports - while your managers can quickly review and approve expense reports.
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 & expense solution with your enterprise resource planning (ERP) system.
Manage and reconcile business expenditures made through a wide range of company card types.
Easily take action and control spending with detailed reporting, dashboards, and analytics at your fingertips.
Rest assured 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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