Make expense reporting simple, fast and accurate
Creating expense reports is simplified when charges from credit cards, select suppliers and receipt photos pre-populate in Concur Expense.
- Automatically categorize and map expenses based on receipt images
- Streamline expense management
- Enforce policy compliance
- Reimburse employees faster
Streamline expense management with e-receipts. Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants and ground transportation services. Employees can capture transaction data, snap a photo of receipts and submit expense reports, while your managers can quickly review and approve expense reports.