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ConcurGov for federal civilian ETS2

Streamline the entire travel process, from pre-trip authorization to voucher.

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Enforce compliance and control spend through better travel management

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:

  • Gain transparency and be ready for audits
  • Spot and enforce regulatory compliance issues
  • Integrate travel spend with other data to analyze transactions
  • Capture every travel transaction, no matter where it’s booked

Enhance services for ConcurGov

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:

  • Audit Services: Let our team of professional auditors review every expense claim for accuracy and help your agency meet mandated compliance regulations
  • Tier 1 Support Services for Incident and Support Management: Inbound contact center, outbound customer callback, interactive voice response system, web portal, live web chat, and email
  • Administration Services: Program and configuration administration, system administration, user support, reporting services, and document preparation
  • Customized Training Solutions: Choose from a wide range of customized training packages that can be delivered on site or online to satisfy your agency’s needs

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Here’s what ConcurGov can do for your agency

Support all types of government travel

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.

Plan travel that makes policy compliance easier on everyone

Get simultaneous fund certification and audit reporting on travel authorizations at every stage of the funds-management process.

Manage government travel on the go with the ConcurGov mobile app

Streamline processes and make travel planning, itinerary management, and expense reporting easy for your on-the-go employees.

Stop chasing paper receipts for vouchers

Integrate electronic receipts from airlines, hotels, car rental companies, and taxis directly with ConcurGov, pre-populating itemized charges into the voucher.

Manage your travel program more efficiently

Integrate all expenses such as direct bill fees, centrally billed accounts, IBA, and SmartPay solutions directly to vouchers.

Leverage complete and accurate data to make informed decisions

Gain greater insight into travel spending, track key performance indicators (KPIs), and monitor trends for audit and transparency reporting.

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.

How can we help you?

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