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.
This brochure describes the Travel Request solution that allows companies to route travel and other itineraries for internal approval before the cost is incurred.
Case Studies (3)
Arla Foods needed a solution that could process various currencies and adhere to a range of regulations. With Concur, they found a solution that could do all this and more by working with their existing infrastructure to provide a transparent view of their travel and expense spend.
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.