Under the ETS2 contract, federal civilian agencies can see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to:
SAP Concur offers additional services, trainings, and support that can be tailored to our customers’ needs and help federal agencies get the most from their travel and expense management program. These enhanced solutions include:
ConcurGov supports CONUS, OCONUS, TDY travel, local travel, long-term TDY travel, group travel, invitational travel, non-emergency after-hours travel, and non-federally sponsored travel.
Get simultaneous fund certification and audit reporting on travel authorizations at every stage of the funds-management process.
Streamline processes and make travel planning, itinerary management, and expense reporting easy for your on-the-go employees.
Integrate electronic receipts from airlines, hotels, car rental companies, and taxis directly with ConcurGov, pre-populating itemized charges into the voucher.
Integrate all expenses such as direct bill fees, centrally billed accounts, IBA, and SmartPay solutions directly to vouchers.
Gain greater insight into travel spending, track key performance indicators (KPIs), and monitor trends for audit and transparency reporting.
To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.
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