“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
Sarah drags the dinner expense into a new report. System automatically checks for policy violations. concur expense reporting demo
Click “Export to ERP” → SAP/NetSuite/Oracle popup confirms import. “Concur logs the approval trail for auditors
| Manual Process | With Concur | |----------------|--------------| | Lost receipts | Mobile capture, auto-match | | Typing amounts | OCR & card feed | | Policy violations missed | Real-time flagging | | Emailing approvals | One-click workflow | | Spreadsheet GL entry | Direct ERP export | concur expense reporting demo