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Concur Expense
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- Auto-capture receipts and generate reports
- Apply and update spending policies instantly
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Concur Travel
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- Agentic AI assistant trained on your policies
- Unmatched supplier content & booking options
- Flexible integrations and the freedom to work with any TMC or GDS
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Concur Invoice
Accounts payable made easy
- Automated, connected accounts payable
- Prevent duplicate or incorrect payments
- Simplify reporting and audits with real-time visibility into cash flow
- Unify travel, expense, and AP into one holistic view
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Choose from 300+ pre-built connectors and integrations that allow our solutions to work with your existing systems. If you need a custom integration—no problem—our open APIs make that possible for developers.
Watch a short demo from our solution experts
Trusted by users from companies of all sizes
“The automation not only saves time for employees and finance teams but also provides a clear overview of expenses, making reporting and follow-up significantly more efficient.”
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“This is a powerful tool for automating expense, travel, and invoice management. Its ability to integrate with other systems, such as ERPs, leads to significant time savings.”
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“What I like best about SAP Concur is how it simplifies and streamlines expense and travel management. It saves time, reduces errors, and provides clear visibility into spending, making processes more efficient for both employees and finance teams.”
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