Concur Expense Reporting Demo May 2026
Expense created in 30 seconds. No manual typing of merchant or amount. Step 2: Submitting for Approval (Web UI) Screen: Concur web dashboard – “Available Expenses” list
Click “Export to ERP” → SAP/NetSuite/Oracle popup confirms import.
Alex pulls a report: “T&E Spend – Last 30 days.” Charts show top vendors, out-of-policy trends. concur expense reporting demo
Receipt data populates a new expense entry – amount $87.50, vendor “The Grill House,” date auto-filled.
“One click sends the report to her manager, David, along with the justification. Concur automatically routes based on approval rules — no chasing signatures.” Step 3: Manager Approval (Manager Dashboard) Screen: Manager view – Pending approval queue Expense created in 30 seconds
“Our employee, Sarah, just finished a client dinner. She opens Concur Mobile and snaps a photo of the receipt. ExpenseIt’s OCR technology reads the vendor, date, total, and tax. Within seconds, an expense line is created.”
“Concur logs the approval trail for auditors. David can also approve from mobile while commuting.” Step 4: Finance Review & Export Screen: Concur Intelligence & Processing Queue Alex pulls a report: “T&E Spend – Last 30 days
David opens Sarah’s report. He sees each expense, receipt image, and policy flag.
