Case Studies

A seamless, intuitive, mobile expense solution was implemented in three months.
Streamlined payments have resulted in low delinquency and more accountability.
A fully integrated solution replaced an informal system of local travel agencies.
Improved efficiency helps support growth throughout the enterprise.
The University of Colorado and Concur make travel and expense simple.
Administrative support hours down almost 20%.
Improved vendor negotiations saved $500,000.
Savings total almost 80% per expense report.
Eighteen-country solution implemented in a few months.
Time on expense reports was cut by almost 80%.
Reducing Travel and Expense Processing Time by 75%
An automated TE process has eliminated paper.
Thousands of travel agency fees saved annually.
Cumbersome systems were replaced with one integrated travel & expense solution.
Reimbursement time is now almost 50% faster.
Beyond Automation: The Creativity Behind Transforming Travel and Expense

Pages