Employees can easily book travel from a smartphone or desktop browser, while itineraries and credit card charges are automatically and accurately captured. The expense report is nearly complete upon return, and audit and approval processes are faster, saving additional time and costs.
With Concur Travel & Expense, data no longer has to be keyed in, multiple times in multiple systems. Instead, e-receipts from travel suppliers and receipts captured with ExpenseIt from SAP Concur automatically turn into expense line items, providing more accurate and timely information for finance teams.
The SAP Concur mobile travel and expense app helps everyone stay productive on the road. Need to change a flight or book a hotel or get a rental car at the last minute? The SAP Concur mobile app makes it easy. Travellers can even snap photos of receipts, attach the images to expenses, and toss away the piles of paper - travel expense management made easy.
Concur Travel & Expense supports multiple currencies and languages and integrates with multiple ERP systems. Concur Expense automatically calculates the currency exchange rate, complex car-mileage allowances and VAT/GST/HST/FBT. Plus, Concur Travel includes content from multiple global distribution systems, negotiated and published fares, direct connects and web-only fares – offering a wide range of options for global travellers.
Marsha Forrest,
Healthcare Solutions
Business travel expenses are the second most difficult operating expense line item to control.*
Move away from paper receipts and spreadsheets. With an integrated, mobile T&E solution, organizations gain visibility into spend and employees save time.
“The Power Of Real-Time Insight”, a commissioned study conducted by Forrester Consulting on behalf of Concur.