Expense & Travel reporting
On-Line Booking Tool – Concur
- We will work in partnership with your company in determining whether implementing an online booking tool with offer a return on investment. If so, we will work in partnership with you, using experience gained from our existing clients to understand, plan and execute a successful online programme.
- Tully’s Travel offers corporate savings opportunities by offering the option to implement Concur, the online booking tool.
Concur make it easier to capture expenses so you can reduce the amount of time spent recording and accounting. E-receipts capture electronic transaction data directly from airlines, hotels, and car-rental companies, so line item details are automatically uploaded into the expense report.  Now you can quickly add cash expenses to an expense report, or capture and upload receipts with a smartphone camera. Simply upload the image to our system in real-time. You can also import credit card charges which will automatically associate to the appropriate expense report.
Concur works all over the world. Whether you have operations in Frankfurt, New York, Bangkok, Perth, or beyond, Concur can support complex business needs. The system will automatically calculate the currency exchange rate and value-added taxes (VAT) on international trips, so you don’t have to.
Concur’s automatic payment capability provides you with the fastest, easiest, safest way to reimburse expenses. When an expense report is approved for payment, the expense reporting service automatically calculates the funds to be reimbursed, withdraws the correct reimbursement from your designated bank account and transfers the money straight into the employee’s bank account or to the corporate card vendor.
Concur works with the systems you already have.
        
       
    
          
         
