Work through a Concur expense backlog with a browser agent
At a glance
An employee combined Claude Cowork file access and Claude in Chrome to enter months of expenses into Concur. This workflow is listed under Expense Reports, Office Admin, Browser Automation.
- Agents / tools
- Claude Cowork, Claude in Chrome, SAP Concur
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What they did
1) Save receipt screenshots and credit-card statements into a folder and add the company expense policy. Mount that folder in a Claude Cowork project so the assistant can read the supporting documents. 2) Open your Concur account in Chrome with Claude in Chrome available, and direct Claude to that page. This requires permission to access the account and enter expenses. 3) Have it match receipts to card transactions, choose expense categories using the policy, itemize hotel folios where needed, and enter the expense lines with supporting screenshots. 4) Stay available to answer the questions that interrupt processing, then continue through the remaining entries until the backlog has been entered.
How it went
The author reported completing a six-month backlog involving roughly 200 repetitive browser tasks.
Worth knowing
The author described heavy token use and interruptions; the post does not establish final employer approval or payment.
