Sam clicked —and there it was, pulled from the integrated Uber for Business account.
David? He stopped dreading expense days. He now uses the "split expense" feature to allocate client meals correctly, and the "audit trail" to prove he took the client to lunch, not just his college roommate. concur travel and expense demo
Concur Travel & Expense doesn’t just track money—it saves time, enforces policy without friction, and turns a painful chore into a seamless part of the workday. The best expense report is the one you never have to think about. Useful takeaway for your own demo: Start with a painful, relatable story (lost receipts, late reimbursements, manager headaches). Then show the "happy path" from booking to reimbursement in under 90 seconds. The emotional shift from frustration to relief is what sells the value. Sam clicked —and there it was, pulled from
He then clicked The system automatically grouped expenses by trip, attached receipts, added mileage from the GPS log, and calculated per diem. He now uses the "split expense" feature to
Sam pulled out his phone. "I'm David at a client lunch."
One from the airline (coffee, $4.50). One from the hotel (parking, $42.00). One from the ride-share (surge pricing, $38.17). And four indecipherable thermal-printed blobs from a team dinner.
He opened the and tapped ExpenseIt .