Easy Concur Expense Mileage Capture and Submission

Use TripLog to automatically capture trip mileage and submit to Concur Expense Reporting for travel expenses.

What you'll need to integrate TripLog and Concur Expense


Why do you need TripLog for Concur Expense Reporting?

With TripLog, all trips are automatically captured, easily classified, and simply uploaded right in the app. Pair that with Concur’s expense reporting tracking software and you’ve got a world-class solution!


Connect TripLog to
Concur Expense

With a simple setup process, you can easily connect your TripLog account to your Concur Expense account. All you have to do is register a TripLog account and click “Connect to Concur”. It’s that easy!


Upload Mileage and Expenses to Concur

Easily upload trips and expenses to Concur Expense. Your trip date, mileage, locations, purpose, and notes will be captured with our seamless integration. You can upload data from our app and web dashboard.


TripLog Concur Expense Integration Guide

TripLog uploads your mileage tracking, parking, fuel, and other business expenses along with receipt photos (if you have any) to your Concur account.

Step 1. Connect to Concur Expense

Log in to your TripLog web account, click Concur Expense on the menu bar, then filter trips and expenses by date range and/or activity. If this is your first time, click the “Connect to Concur” button and then log in to your Concur account and allow TripLog access.

Step 2. Upload to Concur

Refine the search criteria and review mileage, tolls, parking, expenses, and much more, then click “Upload to Concur”. Select the Concur Report you would like the trips and expenses to be uploaded to, then click the “Upload” button. If you don’t have any unsubmitted Concur reports, you can create one from TripLog.

Step 3. Review in Concur Expense

TripLog will upload trips as Personal Car Mileage along with tolls, parking, and other expenses as QuickExpense, as well as any receipt images. You can then log in to your Concur account, navigate to the Report, and review the mileage entries. Click the “Import” button to review other expense entries and import them into the Report. Then submit Concur reports for further approval.

Mileage, Expense & Time Tracking and Reimbursement


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