SAP Concur Travel, Expense & Invoice

SAP Concur Travel - Whether your business travel program is managed, unmanaged, or somewhere in between, SAP Concur the tools and extensive network of travel suppliers needed to help organizations of all sizes reach their travel and expense goals — no matter what they may be.

*Capture all travel and spend data, no matter where it’s booked
*See consolidated travel data on a single dashboard
*Easily book air, hotel, and car in one online booking tool (the most preferred OBT in the U.S.)
*Make policy compliance easy for employees

SAP Concur Expense - When you automate and integrate expense management, you can capture spend from multiple sources, make intelligent business decisions based on accurate data, and simplify the process for everyone.

*See all of your expense data in one place
*Easily enforce spending policies
*Automatically capture receipts and process reports
*Reimburse employees more quickly

SAP Concur Travel & Expense - Travel & Expense includes our Smart Expense™ capability, which utilizes electronic receipts from three trusted sources – itinerary data captured at the time of booking, corporate card charges incurred during travel, and electronic receipts captured directly by the supplier – to create a “Smart Expense” that is used to pre-populate the details of the expense report as travel occurs. This drives what we call “One Touch Business Travel,” in which the click that books the travel reservation begins the expense reporting process.