Employees can take pictures of receipts and create and submit expenses. Managers can quickly review and approve – all from our expense management app.
Concur automatically populates expenses using electronic receipts from the airline, hotel, restaurant and ground transportation companies.
One solution manages and reconciles business expenditures made through a wide range of company card types.
Integrated travel, expense and enterprise resource planning (ERP) data improves reporting and offers a complete picture of the company budget and spend.
Concur can ensure your organisation remains compliant and enables you to optimise GST reclaim and FBT liability on travel and expense spending.
ISO 27001, SOC 1 / SSAE16 and PCI certifications and audits enable Concur to provide the best security available for corporate data.