SAP Concur and Expensify

Quickly add cash expenses, automatically import all card transactions

Capture mileage, time, and other reimbursable/billable expenses

Code expenses to GL accounts, clients/projects, and custom fields

Import and manage all major personal, corporate, and commercial cards

Support for over 160 currencies as well as international taxes (VAT/GST/HST)

Auto-categorize expenses based on company accounting policies

Never type receipt details again

Unlimited receipt upload and storage

Auto-association of receipts to expenses

SmartScan inputs the receipt information, then matches the receipt to the expense, eliminating any manual entry

Enjoy guaranteed, IRS compliant eReceipts for imported bank transactions under $75

Upload receipts by forwarding email receipts, trip itineraries, and any attachments to receipts@expensify.com

Process hundreds of reports in one click

Centrally administer and reconcile all company card transactions, at any time

Reimburse via ACH Direct Deposit, PayPal or payroll, all at no additional cost

Automated controls eliminate duplicate expenses

Automated, rule-based approval workflow

Set specific rules based on expense type, including required comments

Strict policy enforcement ensures compliance with company rules

Report history with digital signatures and full audit trail

Never lose a receipt again! Snap pictures of receipts on the go

Create and submit expense reports from your phone

Free mobile apps for iOS, Android, BlackBerry, and Windows Phone

Integrate with any accounting, payroll, CRM or ERP solution

Schedule export tasks for data pull into existing business systems

Create and remove accounts based on HR profiles