IMPORTANT: We are deprecating iOS devices on OS lower than 8.0. Users will be able to continue using Concur Mobile 9.26. Manage and track business expenses and receipts *Import data from credit cards *Photograph receipts and edit expenses in Airplane mode or when connected *Capture a receipt or create a quick expense in airplane mode *Keep track of receipts using our receipt store *Approve expense claims *Submit expense claims *Itemise hotel charges *Add event and meeting attendees *Approve travel request Manage and track business travel *Book airfare, hotels and more*A brand new hotel booking experience*See customised hotel suggestions*Manage your itinerary*Integrate with TripIt and TripIt ProTake a Test Drive*Demo the key features Concur has to offer*Use pre-loaded sample receipts and claims*NOTE: Do not use Test Drive for actual expense capture and claims

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More Information About alternatives

Business Travel Expense Tracker Pro : Log expenses, create and send pdf invoices

Business Travel Expense Tracker Pro : Log expenses, create and send pdf invoicesBusiness Travel Expense Tracker app is to track business travel expenses like airfare, lodging, dining, registration fees, etc., Log expenses, create and send pdf invoices. FeaturesManage business travel related expensesSync multiple devices using iCloud safe and securelySupports multiple profiles or usersBusiness Travel Invoice settings can be configured at profile levelBusiness Travel Invoice settings can also be overridden at Expense Log levelSupports multiple Invoice templatesTrack Airfare, lodging, dining expenses and etc.,Save photo receiptsGenerate Invoice PDF, Preview and Send Email to Customer. * Attach receipts if any in the invoiceExpenses integrated to capture expenses and miscellaneous expensesAttach logo in the expense invoiceChoose invoice style from ten pdf templatesTrack Payments and outstandingReportsExpense report monthly, quarterly, yearly, list and category wiseExpense report list and category wiseLocal File Manager and Cloud drivesFull fledged local File Manager supportCreate folders organize your business documents like sales invoices, purchase orders, expense receipts, inventory reports,etc.,Connect to cloud drive GDrive, Sky Drive, Drop Box directly from appUpload and download business documents from cloud drive

  • size 27.8 MB
  • version 1.4

Business Travel Expense Tracker : Log expenses, create and send pdf invoices

Business Travel Expense Tracker : Log expenses, create and send pdf invoicesBusiness Travel Expense Tracker app is to track business travel expenses like airfare, lodging, dining, registration fees, etc., Log expenses, create and send pdf invoices. FeaturesManage business travel related expensesSync multiple devices using iCloud safe and securelySupports multiple profiles or usersBusiness Travel Invoice settings can be configured at profile levelBusiness Travel Invoice settings can also be overridden at Expense Log levelSupports multiple Invoice templatesTrack Airfare, lodging, dining expenses and etc.,Save photo receiptsGenerate Invoice PDF, Preview and Send Email to Customer. * Attach receipts if any in the invoiceExpenses integrated to capture expenses and miscellaneous expensesAttach logo in the expense invoiceChoose invoice style from ten pdf templatesTrack Payments and outstandingReportsExpense report monthly, quarterly, yearly, list and category wiseExpense report list and category wiseLocal File Manager and Cloud drivesFull fledged local File Manager supportCreate folders organize your business documents like sales invoices, purchase orders, expense receipts, inventory reports,etc.,Connect to cloud drive GDrive, Sky Drive, Drop Box directly from appUpload and download business documents from cloud drive

  • size 27.8 MB
  • version 1.4

vExpense

Keep track of your expense claims and be more effective on your expense claiming process. Manage expense claims anywhere anytime - with vExpense.vExpense brings you a whole new experience at claiming expenses. Submit and manage claim of expenses*Take a photo over the receipts and submit for approval*Submit expense claims*Approve expense claims*Expenses status tracking

  • size 6.0 MB
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ExpenseTRACK by Flextrack

Tracking expenses and managing reports can be tough. ExpenseTrack makes capturing receipts, tracking time, mileage, business travel and creating expense reports quick and easy. Core Features: Create expense records on the go from your device Capture receipts with your phone camera anytime, anywhere Set currency and location settings Build and manage multiple claims concurrently Export your claims for approval and processing

  • size 32.6 MB
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SAP Travel Receipt Capture

With the SAP Travel Receipt Capture mobile app for iPhone, you can reduce the administrative overhead of saving, sorting, and scanning expense receipts after a business trip, and reduce the chance of lost or inaccurate paper receipt, by creating electronic expense items anywhere and anytime. This app connects to the SAP ERP application and allows business travelers to record travel receipts and detail these expenses right from their iPhone. KEY FEATURESEnter information about expense items Capture photos of receipts with the iPhone camera Record voice notes to explain expenses Save expense entries and attachments to SAP ERP software

  • size 15.7 MB
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Xpenditure - Expense & Travel

Take a picture of your receipt - manage your expenses, cash advances and mileage tracking - integrate with your accounting or ERP package - export your expense and reimbursement reports in just a few clicks. Managing expenses has never been that easy What Xpenditure can do for you: Capture and digitise receipts: take a picture of your receipts and never lose a receipt again Submit expenses: submit expenses and receipts via email, webcam, Dropbox, Evernote, manual input or the Xpenditure mobile app Receipt scanning: Xpenditure reads and extracts all of the relevant information from your receipts Expense creation: Xpenditure automatically creates expenses when scanning receipts. ERP integrations: SAP, Oracle, Microsoft Dynamics & Navision, JD Edwards

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Expense8 - Travel & Expense Management

Submit any business expense on the go With our Expense8 App you can nowmanage your expenses and expense reports anytime, anywhere. Every aspect of Expense8 is designed to save your employees time and the business money. Expense8 App Core Features:Easy-To-Navigate: simple and easy to navigate interfaceKeep Track: flexible management and tracking of your expenses Capture Receipts: photograph and upload receipts in record timeOn The Go: submit / approve expenses and reports at home, at the airport, anywhereTax Wizard: automatically determine tax applicability of expenses Greater Overview: itemise hotel and cab charges efficiently Bank & Credit Card Import: automatic sync of transactions into your account Increase Productivity: reduce time spent on expense reconciliationIf youre already an existing Expense8 customer, the Expense8 App is a valuable tool that allows you to do your expenses on the go

  • size 3.1 MB
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DATABASICS

DATABASICS allows you to create and manage expense reports and timesheets from anywhere With our app, businesses can easily manage expense reports and track labor. *This app is a companion to DATABASICS Time & Expense for existing users. *Expense Features: Auto-fill expense reports with the click of your devices camera using the latest in OCR tech Track mileage reimbursement with Google Maps Manage and track business expenses & receipts Create and approve expense reports from anywhere Import credit card and P-Card data Itemize hotel transactions Quickly access GSA per diem rates Allocate expenses to projectsTime Features: Create and submit your timesheet Start/stop time tracking Look up projects and tasks Import templates Enter notes Approve timesheets

  • size 17.9 MB
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SAP Cloud for Travel and Expense

With the SAP Cloud for Travel and Expense mobile app for iPhone and iPad, you can manage your travel and expenses anywhere and anytime. This app brings the power of the SAP Cloud for Travel and Expense solution to your mobile devices, complete with a tile-based user interface that is easy to configure, giving you 360-degree travel insight. Key features of SAP Cloud for Travel and Expense for iPhone and iPad Business travelers: Create new expense reports, add expenses, add mileage, and assign expenses to expense reports Use image recognition to scan receipts, attach receipt photos to expense reports, and itemize expenses (iPhone only) View itemized expenses and report per diem amounts (iPad only) Manage multiple cost assignments and attendees for entertainment-related expenses (iPad only) Submit an expense report for approval Managers: Review and approve travel documents, such as trip requests, travel plans, and expense reports Note: To use this app, you must be a user of the SAP Cloud for Travel and Expense solution, with mobile services enabled by your IT department.

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Comdata Expense Track

Take Expense Track on-the-go The Expense Track app brings request approval and receipt capture functionality to your fingertips.- Approve or decline order requests, expenses, and invoices anywhere, anytime- Capture photos of your receipts and upload them instantly to the system for easy attachment to expense reports- Create, save, and edit expense reports- View and accept site terms of use Note: The app is only for users with a valid login for Expense Track version 17.1 or higher. Use requires all relevant permissions and system settings. Contact your system administrator for more information.

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  • size 12.1 MB
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