Manage your travel
When managing corporate travel, compliance while having an effortless and productive travel experience for your employees is a must. Concur will allow you to set up unique rules and policies for your different employee groups, this will allow each individual to easily book their travel within the policy of the company.
The spend of the traveller is recorded no matter where or when the booking occurs and the expense report for the individual will write itself.
From booking the flight/hotel to expense receipts and reports – the traveller can manage all of these tasks right from their smartphone for anywhere in the world.
Finance Leader
The Concur travel expense and invoice service gives you a single, connected process for managing the company’s spend and also making it easier for employees to track their expenses.
Stay ahead of managing your budget by making it easy for employees to request spend:
- Automatically import trip details and costs from Concur Travel.
- Manually add segments and expected costs.
- Quickly attach receipts and other documents.
Cut data entry and put the time to better use.
Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most. Select the invoice data capture method that make the most sense for your business.
