Simplifying Your Expense Report Process
How It Works
Submitting Your Expense Report is Easy!
We know that Concur expense reports can be time-consuming and frustrating. That’s why we’ve created a simple, secure, and efficient process to handle everything for you.
Fill Out the User Form
— Enter your contact details and create a unique Concur login for us to use.
— Provide your expense report name, purpose, and estimated amount.
Upload Your Receipts
—Legibly write the business purpose on each receipt.
—Scan or take photos and upload them to our secure system.
Approval & Payment
—We review your request and confirm the estimated fee.
—Pay 50% upfront, and the remaining balance upon completion.
