Expense workflow, without the integration wait

Expenses cleaned. Concur-ready. You in control.

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.

Concurly hero

The Concurly promise

Built to assist, never take over.

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

From receipt pile to ready report.

Concurly organizes the repetitive work while keeping every category, purpose, match, and exclusion editable.

A review queue that speaks plainly

ReadyNeeds reviewMissing receiptPersonal
01

Bring in the week

Upload a card CSV, forward emailed receipts, drag in files, or snap a receipt from your phone.

02

Review what needs you

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.

03

Export with confidence

Choose a date range and report name, then export ready expenses in a clean Concur-mapped CSV or Excel file.

Straightforward plans

Pay for a calmer expense week.

Start with the essentials, then add smarter receipt processing when the volume grows.

Solo

$12 / month

For an individual preparing regular reports.

  • Card CSV normalization
  • Receipt upload and photo capture
  • Editable categories and purposes
  • Concur-ready CSV export
Start with Solo
Best for frequent travelers

Frequent Flyer

For receipt-heavy weeks, territory travel, and mileage.

$24 / month

Everything in Solo
Email receipt forwarding
OCR receipt extraction
Confidence-based matching
Mileage route records
CSV and Excel exports
Choose Frequent Flyer

Plans are for individual workspaces. Concurly prepares files but does not submit reports or guarantee compatibility with every employer configuration.

Useful answers

Before you upload the first file

Make the next expense report the easy one.

Bring the transactions and receipts. Concurly will help you turn them into a report-ready, human-reviewed export.

Get started with Concurly