Journeyer can speedily book domestic and international flights and make reservations for rental cars, hotels, and rail. Once the trip is reserved, travelers can manage trip details like flight delays, cancellations, date changes, and baggage claim locations with the efficient Trip-It Pro. Concur synchronizes with Trip-It to create one easy to access itinerary. All the travel information such a flight, hotel, rail and rental car information, even dining reservations are in a single place. In some way, is like a have a personal travel assistant traveling with each worker.
About financial issues, Concur expense solution automatically imports credit card charges and matches them to receipts and itinerary data. Here receipts are created from providers and dispense straight into the expense report. E-receipts information is accurate and precise. Another incredible bounty The Concur mobile solution offers, travelers can manage their trips and expenses from a smartphone or tablet. Users can simply take a picture of their receipts and add them to their expense report, and toss away the piles of paper. No more manually entering expenses!
Concur Travel & Expense provisions multiple currencies and languages and incorporates with multiple ERP systems. Concur Expense spontaneously calculates the currency exchange rate, difficult car-mileage allowances. Plus, Concur Travel includes content from multiple global distribution systems, negotiated and published charges, direct combines, and web-only fares – delivering a wide range of options for global travelers.
Eliminating the paper and procedures that go with it, automating the expense management process, provides employees more control over submission and costs. Users can speedily take a picture of receipts and upload expense reports from any mobile device.
Automate the invoice process, permit more control over what is going on with the thing out of the office. The system can control expenses before it is spent, detect duplicate invoices, and save time with mobile endorsements, invoice tracking and faster payments.
The Concur Travel and Expense app are utilized by every individual on our team. Some have their corporate card attached, however not everybody need one.
Your business travel operations become much easier with software from Concur, an SAP company. Concur’s expense, travel and invoice software solutions are the ideal tools for businesses of all sizes, from small to mid-size – and even large – enterprises.
- Automation allows you to make payments and reimbursements fastest way
- Capture and manage invisible bookings
- Automate expenses from receipt to reimbursement.
- Speed automation, standardization of processes and efficiency in travel expense reports with a simple solution based on the cloud
- Move away from paper receipts and spreadsheets. With an integrated, mobile T&E solution, organizations gain visibility into spend and employees save time. Greater efficiency, smaller investment
- Travel & Expenses together with all your data in one place, you can get more done
- More and better visibility of your travel expenses in real time
- Full control of your expenses through your mobile device.
- Create and submit expense reports anytime, anywhere.
- Book flights, trains, cars and hotels, all from your mobile device.
- Stay productive on the road; snap photos of receipts, attach the images to expenses, and toss away the piles of paper.
- Save time. Save money. Gain control.
Concur business intelligence provides solid reporting and analytics, giving you the information you need to negotiate with vendors, create budgets, and better manage travel compliance.
Now you can get visibility into travel plans and business travel expenses, no matter where it happens. And with your travel policy built into your solution, you can capture business travel expenses, improve compliance, and control your costs.