IT USED TO BE that your travel agent had a firm grasp on T&E. It was simple, centralized and manageable. Now, your travelers can book directly with travel vendors—and while it’s easier for them, it’s harder to control their spending.
Reduce costs and ensure expense reimbursements meet internal and regulatory policies.
Managing expense reports can be a time and resource-consuming process. Organizations using a manual, paper-based system can spend in excess of $28 per expense report – many of which could easily be out of policy. Concur’s expense management solution decreases these costs while reducing fraud and increasing control, compliance and visibility into travel and entertainment (T&E) spend.
Hear from our customers on how Concur has helped them to gain both visibility and cost control of their T&E process.
Hear from our customers on how choosing Concur has helped them to gain efficiency and productivity.
In a global economy with an increasingly young and mobile workforce, there is no room for outdated, inefficient manual processes to manage travel and entertainment expenses. That is why SAP with over 88,000 employees located in more than 65 countries over 740 million Euros in annual T&E started to deploy Concur Travel...
Travel, expense and invoice management are all part of the SAP Concur platform. Alone, these solutions can help you increase visibility, improve compliance and cut costs. But when you bring everything together, the benefits are even greater.
Case Studies (2)
Solution Sheet (4)
Booking Behaviour: The Business Traveller's Perspective. This Travel Report was created in partnership with GBTA which includes research on business travel in the UK, Germany and France with trends and data points around ore-booking, booking policy and booking behaviour.