Travel Management and Expenses

Concur Expense
Simplify the entire expense management process, from spend requests to reconciliation with an integrated expense reporting solution. Easy-to-use tools help you improve productivity, increase compliance, and gain control over spend.
- Cloud deployment
- Mobile receipt capture and prepopulated expenses
- Integration with corporate cards
- Anywhere, anytime access via a mobile app

Concur Invoice
Automate the invoice management process from purchase requests to payments – and eliminate manual data entry. Streamline workflows, reduce invoice processing time and costs, and identify opportunities to improve the bottom line.
- Cloud deployment
- Electronically captured invoices
- Integration with ERP and accounting system
- Mobile invoice submission and approval

Concur Travel
Unify corporate travel bookings, policies, and data in one place so you can better view and manage your travel program. Increase compliance and fulfill your duty of care with greater visibility.
- Cloud deployment
- Bookings captured from multiple sources
- Traveler location, communication, and support
- Insights to manage spend and increase compliance