Automate expenses from receipt to reimbursement
Automating the expense management process – and eliminating the errors, paper and procedures that go with it – frees up your employees and gives you more control over compliance and costs. Users can quickly take a picture of receipts and submit expense claims from any mobile device to keep productivity on track.
Creating expense claims is easy when charges from credit cards, suppliers and receipts automatically pre-populate in Concur Expense. Increase your profitability with expense automation by:
- Easily categorising and matching expenses to receipts
- Streamlining expense management
- Enforcing policy compliance
- Reimbursing employees faster