Letting you focus on your job, and the finance team on the big picture.
See how it works
Hotel, airline and car rental expenses are automatically added to your expense claims and itemised for you.
Take a photo of your receipt and Concur creates, itemises and categorises the expense entry.
Concur imports electronic credit card data automatically, ready for you to review and submit.
Accurate, real-time expense data means better insight to manage company spend, rates and cash flow.
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