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Expense report filing just got a whole lot easier. Concur Technologies Travel 2.0 Smart Expense Tool lets business travelers electronically collect receipts and automate expense report procedures on the go, according to the Boston-based provider of on-demand Employee Speed Management services. The click that books the reservation initiates the process that will match and tally three key sources of data–itinerary information captured at the time of booking, corporate card charges incurred by the employee and e-receipts captured directly from the supplier–and then reconcile all the data. As a result, Concur claims that employees don’t have to edit reports, and companies don’t have to audit them–saving time and money. It didn’t provide examples of cost savings.

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