Concur Expense Reporting Demo !free! · Best Pick

Finance user, Alex, opens the batch approval queue. The report is marked “Clean – No VAT issues.”

User taps “ExpenseIt” and photographs a restaurant receipt.

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

“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

Sarah drags the dinner expense into a new report. System automatically checks for policy violations. Finance user, Alex, opens the batch 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.”

Click “Export to ERP” → SAP/NetSuite/Oracle popup confirms import. Concur automatically routes based on approval rules —

Alex pulls a report: “T&E Spend – Last 30 days.” Charts show top vendors, out-of-policy trends.