Bring in the week
Upload a card CSV, forward emailed receipts, drag in files, or snap a receipt from your phone.
Expense workflow, without the integration wait
Concurly turns card transactions and scattered receipts into categorized, reviewable expense lines—then exports a structured file for your next Concur report.
Manual card upload. Flexible receipt capture. No direct Concur connection required.
The Concurly promise
No invented certainty
Low-confidence matches stay visible for your decision.
No IT dependency
Prepare your report without requesting a new corporate integration.
No trapped data
Export practical CSV or Excel files you can inspect and use.
One focused workflow
Concurly organizes the repetitive work while keeping every category, purpose, match, and exclusion editable.
A review queue that speaks plainly
Upload a card CSV, forward emailed receipts, drag in files, or snap a receipt from your phone.
Concurly matches receipts by amount, date, and merchant, then surfaces only uncertain or incomplete expenses.
Smart enrichment
Category, business purpose, city, and mileage in one editable record.
Mileage included
Record routes and miles as separate MILEAGE expense lines.
Choose a date range and report name, then export ready expenses in a clean Concur-mapped CSV or Excel file.
Straightforward plans
Start with the essentials, then add smarter receipt processing when the volume grows.
Solo
For an individual preparing regular reports.
For receipt-heavy weeks, territory travel, and mileage.
$24 / month
Plans are for individual workspaces. Concurly prepares files but does not submit reports or guarantee compatibility with every employer configuration.
Useful answers
Bring the transactions and receipts. Concurly will help you turn them into a report-ready, human-reviewed export.
Get started with Concurly