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.