Uber for Business offers seamless e-receipt forwarding to employees’ Concur accounts, simplifying expense tracking for every Uber trip taken on the platform.

¶ How It Works

• After a trip is completed, Uber automatically sends ride details to Concur’s eReceipt API and Concur generates an e-receipt in the employee’s account, eliminating manual entries
  Example of eats e-receipt in Concur:
   

• Automated Expense Creation: When an e-receipt is forwarded to Concur, it automatically creates an expense report with key details pre-filled, including:

  • Expense type
  • Trip date
  • Vendor name
  • City

Example of sample expense in Concur:

Note:

• Currently, receipts are not forwarded for centrally billed accounts.
• Concur’s API does not currently support Expense Codes. As soon as this functionality becomes available, we’ll enable it and share an update.
• On enabling e-receipt forwarding on the Uber for Business dashboard, any existing employee-level integrations will be turned off to prevent duplicate entries.