Concur Expense - Reporting Demo |work|

Click “Export to ERP” → SAP/NetSuite/Oracle popup confirms import.

“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 concur expense reporting demo

David opens Sarah’s report. He sees each expense, receipt image, and policy flag. He sees each expense, receipt image, and policy flag

“From finance, Alex sees all approved reports. Concur automatically calculates tax reclaimable amounts — here, $15.75 VAT on the dinner. No manual spreadsheet work.” No manual spreadsheet work

“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

“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

“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.”