Travel & Expense Management logo
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Software Status:Development

About Travel & Expense Management

SAP Concur is a travel and expense management platform from SAP Concur that supports organizations in managing travel bookings and expenses. It provides expense reporting, travel itineraries, and invoice management so companies can maintain control over their spending. The platform allows users to capture receipts digitally, integrates with various travel booking systems, and includes policy compliance checks to ensure adherence to company regulations. SAP Concur is designed to cater to businesses of all sizes, helping them reduce administrative overhead and improve expense tracking accuracy. Key capabilities: expense reporting travel bookings receipt management policy compliance invoice integration Best for: finance teams that need to manage employee travel and associated expenses efficiently.

Travel & Expense Management Details

Vendor
SAP Concur
Year Launched
1999
Location
601 108th Ave NE, Suite 1000, Bellevue, WA 98004, US
Deployment
cloud
Training Options
videos, demo, community
Countries Served
All Countries
Languages
English
Users
Finance teams, travel managers, HR departments, compliance officers, employees, auditorsor
Industries Served
Education, Energy & utilities, Financial services, Government, Government contracting, Healthcare, Life sciences, Non profits, State & local governments
Tags
travel management, expense reporting, compliance, automation, AI audit, ERP integration, mobile expense, global tax, sustainability, receipt capture

Travel & Expense Management's In-App Market Place

Does Travel & Expense Management have an in-app market place?

Yes

How many Mini-Apps in the marketplace?

1

Mini Apps

NA

Pricing Options

Free trial
Free version
Request a quote
Promo Offer

Accepted Payment Currencies

USD ($)

Pros & Cons

  • Users can upload receipts and approve expenses remotely via email or mobile.
  • The OCR scanning feature automatically fills in expense details from receipts.
  • Travel bookings for flights, hotels, and cars are integrated with expense tracking.
  • The mobile app makes it easy to manage expenses and travel while on the go.
  • Reimbursements are processed automatically and reliably.
  • Built-in audit tools help enforce company policies and flag non-compliant expenses.
  • Receipt recognition can be inaccurate, failing to match amounts correctly.
  • Completing expense reports can be time-consuming due to complex steps.
  • Users report receiving frequent unsolicited marketing emails and calls.
  • Workflow customization is limited for organizations with unique needs.
  • Customer support response times can be slow during technical issues.

Travel & Expense Management's Support Options

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