Concur

Travel and expense management services and solutions that work with Dynamics SL, Dynamics GP and Sage Intacct

Whether on the web, on a smartphone or on a tablet, Concurs cloud-based solutions offer an effortless experience for employees and total transparency into spending, helping your businesses run better

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.

Concur
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