Concur Expense Reporting Demo Page

“David reviews the flagged dinner. The system shows the policy threshold and Sarah’s note. He can approve, ask for changes, or reject. He clicks ‘Approve’ — takes 15 seconds.”

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

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 “David reviews the flagged dinner

Status changes from “Pending Approval” to “Approved – Sent to Finance” ask for changes