Concur Expense Reporting Demo File

“Back at her laptop, Sarah groups expenses into a report. Notice the system flags that her dinner is $12 over the local per diem limit. A warning appears, but Sarah adds an approved justification: ‘Client insisted on premium venue.’”

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

| 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 | “Back at her laptop, Sarah groups expenses into a report