Concur® Expense takes the hassle out of managing stacks of paper expense receipts during business trips by automatically loading e-receipts from defined vendors – airlines, hotels, rental car agencies and others – directly into the expense report. E-receipts, exclusively from Concur, not only eliminate paper expense receipts and reduce the time employees spend submitting their expense report, they also ensure expense data is accurately reported every time. Concur’s best-in-class solution has revolutionized the expense reporting process by literally making paper expense report receipts a thing of the past.
In addition to streamlining the expense management process itself, Concur Expense saves organizations even more money per online expense report, maximizing ROI by:
- Utilizing electronic corporate credit card data to automatically complete expenses and providing full reconciliation
- Eliminating the handling of paper expense receipts for filers
- Making online expense report submission and approval fast and easy
- Eliminating the need for back-office paper expense receipt management