Business Traveler

• Finance Professional
• Travel Manager
• Business Traveler
• IT Professional

Booking travel and submitting expense reports shouldn't take longer than the trip itself. When travelling for business, you have to put up with a lot including hours spent away from home. Your focus should be on conducting business, not worrying about planning your trip or submitting your expense report. When you get home, you should spend only minutes, rather than hours, taking care of the expense report.

Concur shatters how traditional travel planning and expense reports are managed. No receipts to track, no mindless data entry, and mobile capabilities that allow you to manage your trip while on the go. It's all streamlined and integrated.

Concur does the work for you, making your trip as painless as a business trip can be.

Gone are the days of searching numerous websites for the best travel deal, followed by the hassle of reconciling expenses when you get home. Concur puts it all together for you in one, convenient, easy-to-use solution. With one-stop access to the broadest selection of travel inventory available, you can be confident that every choice you make is the right one, and every trip booked is within policy. Customized to your personal profile, powerful features help you reserve air, hotel, car, rail, restaurants, and more, and even synchronize your itinerary with co-workers and colleagues.

While you travel Concur continues to work hard, matching your itinerary and corporate card transactions to your company policies automatically. Once your trip is complete, life gets easy for you. With the power of Smart Expenses, your expense report is essentially complete, pre-approved, pre-audited, and ready for submission for reimbursement. All you do is click...and you're done.