By using the expense and receipt audit service with your Concur Expense solution, your company can certify each expense against your policy, identify non-compliant expenses prior to reimbursement, ensure all employees are compliant using independent auditors, and consult on best practices.

Company Bill Statements simplifies the purchasing process from employee purchase to general ledger. With Company Bill Statements, you can review and reconcile all purchase card and expense transactions, maintain policy control, capture complete spend data from expense to purchase card, and remove the hassle of employee reconciliation.

Concur Expense is an automated, accurate, and fast expense management solution. Creating expense reports is simplified when charges from credit cards, select suppliers and receipt photos pre-populate in Concur Expense. Concur Expense is designed so your organization can easily enforce spending policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data.

Concur Invoice is invoice management software that allows you to reduce the average cost of processing a single invoice by more than 80%. Invoice management software is critical for accounts payable. Automate invoice processing with Concur and you’ll gain speed and efficiency—plus a new way to monitor and manage spending to maximize your profitability. Concur Invoice can be customized for your workflow. Simplify and speed up capture and payment while providing more visibility into every step of the process with accounts payable software.

Concur Locate provides a powerful employee risk management and safety communication solution that allows you to make sure your employees are safe, no matter where they are. Concur Locate enables you to assess safety levels and locate all employees—no matter where they are or how they booked their travel—even when travel plans change. In an emergency, Concur Locate can pinpoint employees’ locations, help you communicate with them, and even send help if necessary, putting boots on the ground through partner HX Global.

Concur Request offers a customizable pre-spend control, request and approval process so you can manage employee expenses more effectively. Concur Request fully integrates with Concur Travel, and Expense, providing budget insights and projected cost analysis, so you have more control with more accurate cost forecasts.

Concur Travel is a corporate travel booking solution that helps to control company costs. Concur brings the entire traveling booking process and all your data together in one place, so you can see and manage your corporate travel program your way.

Concur TripLink connects trips, travelers, and itineraries across multiple channels. That way you can apply policy to direct bookings, and locate and support your travelers. You can also get your negotiated rates on direct bookings made with participating suppliers.

Concur's Consultative Intelligence service allows you to maximize your spend data with insights unique to your business through expert help with all your data and analytical needs. Creating custom reporting strategies internally takes time and expertise. With Consultative Intelligence your organization can make informed business decisions faster, utilize Concur's expertise in reporting best practices, develop custom reports and dashboards, and unlock powerful insights unique to your business.

Payment Solutions is an automated system that simplifies vendor payment and expense reimbursement. Vendor payments and employee reimbursements are inherently complex. Payment Solutions automatically pays vendors and employees so you can reduce or eliminate manual error, take full control by integrating the entire invoice and expense payment process, ensure prompt, predictable payments and maximize rebate potential.