Spend management – done in a snap
Nobody connects expense, travel, and invoice on one platform like us.
SAP Concur solves your biggest spend-management challenges
Concur Expense
Simplify spend processes and make reimbursements easier for your employees with expense reports that practically write themselves.
Explore Concur Expense
Concur Travel
De-stress business travel with tools for easy bookings, while keeping employees in policy and giving admins visibility into plans.
Explore Concur Travel
Concur Invoice
Automate and speed up AP with tools that boost cash flow management and show how every dollar is spent.
Explore Concur Invoice
Three easy ways to see our solutions in action
Take a 5-minute tour
If you only have 5 minutes, take a look at our quick, self-guided tours.
On-demand demos
If you have 15 minutes, watch our in-depth on-demand demos from our expert team.
Book a custom demo
If you want to take a deep dive, request a custom demo tailored to your needs.
There’s no better time for the best spend management
Automate and connect finance systems to track every employee-initiated expense, travel cost, and invoice payment all in one place, and finally put an end to paper expenses and AP.
How sophisticated are your current systems?
Research shows the more intelligent an organisation’s expense, travel and invoice management, the more savings it gains from spending. Use our handy assessment tool to see how do your expense, travel and invoice solutions measure up to other businesses and find out what maturity stage you are at.
Templates to help create an expense and invoice policy
Having well documented, clear policies in place for your expense and invoice processes help ensure:
- Employees know what the rules are
- Compliance is increased
- Approvals and payments are faster
- Costs are controlled for better cash flow and budgeting
