Concur Expense Reporting Demo |link| May 2026

“Finance can see that the Sales team is 18% over travel budget this quarter. With Concur, you spot trends before they blow the budget. You can even set automatic alerts for excessive overtime or duplicate submissions.” Step 6: Employee Reimbursement & Receipt Archive Screen: Sarah’s mobile – “Reimbursement sent” notification

Status changes from “Pending Approval” to “Approved – Sent to Finance” concur expense reporting demo

Click “Export to ERP” → SAP/NetSuite/Oracle popup confirms import. “Finance can see that the Sales team is

| Manual Process | With Concur | |----------------|--------------| | Lost receipts | Mobile capture, auto-match | | Typing amounts | OCR & card feed | | Policy violations missed | Real-time flagging | | Emailing approvals | One-click workflow | | Spreadsheet GL entry | Direct ERP export | concur expense reporting demo