Optimize Your Travel and Expense Needs with Concur

Concur Travel and Expense has allowed us to unify all our travel-related expenses seamlessly. It makes it very convenient for employees to raise travel requests and provides a properly structured methodology to complete the entire process. Employees can easily update all travel-related expenses and get them approved by the respective admin person. Also, at the admin end, the process has been simplified greatly, allowing them to easily work on these raised requests. It also helps in an audit of all the expenses.

As mentioned earlier we have different SAP modules integrated at our organization, we also have Concur Invoice which allows us to keep track of all these expenses by generating comprehensive invoices. This has allowed our admin department to easily keep track of all expenses no matter how minute they are.

Concur Travel and Expense has efficiently carried out the work as per our expectations, we have been able to streamline our entire process pertaining to travel management. This has helped us to keep our budgeting goals intact and we have ensured that very minimum issues are faced due to this. Especially our admin team has benefited substantially.

Concur Travel and Expense as mentioned earlier has made it easy for the admin department but also at the employee end we have been able to clear our expenses easily. Earlier it used to be a tedious task to generate a trip and then maintain all expenses till the end of the trip to clear out the reimbursement process. Now we can do this all on the go and upload expenses in real-time.