Concur Travel & Expense
On-demand travel content blended with expense reporting that shatters the way business travel expenses are managed.
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One Seamless Solution Manages Travel and Expense
Every business trip begins with booking travel and ends when all travel expenses are reimbursed. And those travel expenses can add up, representing a typical organization’s second largest controllable expense. So doesn’t it make sense to manage your entire business travel process within one seamless on-demand service? More and more organizations around the globe are utilizing Concur to do just that. Concur® Travel & Expense helps companies streamline all aspects of their travel and entertainment expenses.
One Touch Business Travel!
Concur Travel & Expense eliminates the traditional expense report by automatically reconciling what was booked with what was actually spent, putting your organization in complete control through the power of Smart Expenses™, and making One Touch Business Travel™ a reality. Concur Travel & Expense does more than just combine travel booking and expense reporting into one integrated end-to-end process. Concur’s easy-to-use on-demand service actually helps your organization control spend – from the time travel is procured all the way through to payment and reporting – by driving compliance and enforcing your policies.
One Comprehensive service
No other provider offers a travel and expense service this comprehensive. Concur Travel & Expense delivers a world-class travel booking experience with access to the broadest selection of content and a user-friendly interface that encourages adoption and helps enforce your specific travel policies. All the data captured during booking and throughout the business trip flows directly into the expense reporting process, which means that now your organization has more visibility into employee spend then ever before.
Harness The Power of Smart Expenses
Concur Travel & Expense is the only service that automatically reconciles itinerary and corporate card data with e-receipts from travel suppliers – all within one seamless process. When all three of these trusted sources of data match and are within policy, the result is a Smart Expense, which requires no additional audit or approval. Now, travel booked within policy and paid for with the corporate credit card requires no additional audit or approval, saving your organization time and money while eliminating steps from the process for your busy employees.
With unprecedented access to all corporate travel spend data in one place, Concur Travel & Expense enables your organization to truly manage and control employee spend and monitor supplier compliance.
Take a Tour
Spend just a few minutes to see how your company can spend less time and money managing travel and expenses, and more time and money on running your business. Take a tour of Concur Travel & Expense and see for yourself how easy managing corporate travel and expense management can be.
