Employees can book domestic and international flights, reserve rental cars and make hotel and rail reservations - all from their smartphones or desktop browser. Thanks to the integration of travel with expense reporting, all itineraries and credit card charges are automatically imported. | Streamline the way your employees report expenses, the way expenses are approved, and the way you export that information to your accounting package. |
Concur Expense- Submit, view or approve expenses via your mobile device. And, you can instantly see claims that are out of policy and provide real-time policy feedback. Also, Concur works globally, so currency exchange rates and VAT calculation are covered, too.;Concur Travel.- Book within your corporate travel policy from anywhere at any time. It keeps track of your reward numbers, seat preferences, and gate information. You can also upload electronic folios, directly to expense reports.;Concur For Mobile.- Capture receipts with your smartphone, upload IRS compliant images directly to expense reports, approve or reject expense reports via manager access, book flights, rail, or hotels from your smartphone. Create a single itinerary from any travel reservation and any travel vendor with TripIt Pro. Add car mileage to an expense report.;Concur Invoice.- Concur's Invoice Management software automates the collecting, submitting, approving and paying supplier invoices and check requests. | Add cash expenses, automatically import all card transactions;Capture mileage, time, and other reimbursable/billable expenses;Code expenses to GL accounts, clients/projects, and custom fields;Unlimited receipt upload and storage;Auto-association of receipts to expenses;Process hundreds of reports in one click;Centrally administer and reconcile all company card transactions, at any time;Reimburse via ACH Direct Deposit, PayPal or payroll, all at no additional cost;Automated controls eliminate duplicate expenses;Automated, rule-based approval workflow;Set specific rules based on expense type, including required comments;Strict policy enforcement ensures compliance with company rules;Report history with digital signatures and full audit trail;Snap pictures of receipts on the go;Create and submit expense reports from your phone;Free mobile apps for iOS, Android, BlackBerry, and Windows Phone |
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It is an open-source platform to invoice, track payments, expenses, and time billable tasks for clients. Less time working, more time living. Create. Send. Get Paid.

Control how much, where & when employees spend money. Turn cards on/off with one click. Set spending limits, get real-time alerts & enjoy peace of mind.

Replace expense reports with unlimited virtual and physical cards. Automate your accounting, lower your bills, and earn 1.5% cash back on everything.

It automates the expense management process and offers a modern way to book business travel with an easy, mobile-first approach.

With Rydoo, Travel and Expense management is a breeze. All you’ve got to do is get the app. The rest is a glide, for everyone.

It intends to go beyond making specific calculations of VAR and SARL, since it takes advantage of the path we have traveled in matters of extraction and consolidation of information from financial businesses, allowing the user to obtain more information from the company's "core" systems , and likewise exploit it in the best way.

Birdly helps you manage your expenses directly inside Slack, and updates your monthly Excel report inside Google Sheets in real time. Just DM Bill a snapshot of your receipt, or a pdf invoice and everything will be done for you.