Concur Travel gives public sector organizations the power to manage the travel process from beginning to end and gain visibility into all travel spend. With Concur Travel, your organization can:
Make travel planning, itinerary management, and expense reporting easier for on-the-go employees.
Concur Travel consolidates all travel spend data so you can see where every penny goes, no matter where public sector employees book travel.
Enforce policy regulations with a customizable travel-planning process that lets you approve, reject, and request changes with pre-trip authorization.
Electronic receipts from airlines, hotels, car-rental companies, and taxis integrate directly with Concur Expense, pre-populating itemized charges into expense reports.
Integrate travel data from multiple sources to see every travel dollar spent and consolidate your travel, ERP, invoice, and card data to eliminate manual processes.
Gain complete insight into travel spending, track key performance indicators (KPIs), and monitor trends for audits and transparent reporting.
To hear from an SAP Concur representative, please complete the form or call us at +1 (888) 883-8411.
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Maximize efficiency, take control, and get transparency into spend with our public sector expense solution.
Keep employees safe and connected in the event of an emergency and fulfill your Duty of Care obligations.
