Float vs. Concur: A (Much) Simpler Way to Manage Spend
Eliminate tedious expense reports and clunky finance workflows with Float’s all-in-one spend management platform built for Canadian businesses.
Get expense reports on time and close the books 8x faster
Reimbursements, Corporate Cards, and Bill Pay, all your business spend in one place
Fast and responsive support with typical response times under 2 hours

Trusted by thousands of leading Canadian companies.†






















Compare Float vs Concur


Unlimited virtual and physical cards | ||
CAD and USD cashback | ||
Interest on cash balances | ||
Automatic receipt capture via text or app | ||
Reimbursements with employee direct payout in CAD and USD | ||
Accounting software integration |
Why choose Float over Concur?

The smartest expense report ever
Snap and capture receipts for instant expense reporting—no manual entry required.
Approve, sync, and reimburse employees with one click, including mileage and out-of-pocket claims.

Unmatched customer support
Float’s support is fast and responsive with typical response times under 2 hours.
Finance teams can resolve issues and move faster with the assistance of Float support.

All your spend, one platform
Corporate cards, reimbursements, and bill pay, all together in a single tool.
Save on software, free up time, and manage it all from swipe to close.
The End of Manual Expense Reports
Float’s AI technology automatically captures receipt details to generate expense reports – no manual data entry required from your team.
Approve, sync and initiate employee Payouts directly from Float to save time and money when processing mileage or out-of-pocket expenses.

Save 7% of your total spend
Float is the only platform that helps companies save 7% of their total spend from time savings at month-end to productivity gains across the company and earnings that are anything but a bank.
Enjoy 1% cashback on card spend, up to 4% interest on cash balances, and lower FX fees.

All your business spend in one place
Float brings together cards, expenses, reimbursements, and bill payments into a single, easy-to-use platform. No more juggling tools—just one source of truth for all spending.
Employee’s transactions are tracked and automatically matched and assigned to your custom expense policies and GL codes.
At month-end, review your transactions and 1-click export to your accounting software. It’s that easy.

Why Alvéole switched to Float
“We saved over $4,000/month the moment we cut Concur. That alone made Float worth it. But it also saved us hours of work every week.”
Jessica De Fanti Teoli
Accounts Payable Specialist, at Alvéole

*Trademark of Visa International Service Association and used under licence by Peoples Trust Company.