Concur Travel for public sector

A government travel management solution that streamlines the travel process from pre-trip authorization to final expense submission.

Proactively manage travel to enforce policies and control spend

Public sector organizations can manage travel transactions before, and as they occur to gain visibility and increase transparency into all travel spend. With Concur Travel your organization can:

Configure solutions to align with internal and regulatory policies
Integrate travel spend with other data to analyze transactions
Gain complete audit transparency
Capture all travel transactions

Read guide

Business travel booking, simplified.

See how SAP Concur automates and improves the travel and expense management process.

See it in action

Welcome

Click the menu above to learn more about the features of SAP Concur
Travel for public sector (excluding ETS2 customers). The yellow dots on screen highlight some of the key features of the product.

Options for finding what you need

Concur Travel offers multiple ways to search for flights, hotels, rental cars, and rail tickets from a smartphone, tablet, or PC.

More choices to get you there

Access travel search results from multiple global distribution systems and negotiated and published fares, all from one online travel booking tool.

Take the work out of submitting expenses

Travel suppliers can automatically send e-receipts directly to Concur Expense.

Travel and Expense: better together

SAP Concur offers an integrated, mobile Travel and Expense solution that helps organizations manage their travel spend and streamlines travel booking and expense reporting for employees.

Features of Concur Travel

Streamline public sector travel from your mobile device

Make travel planning, itinerary management, and expense reporting more simple for your on-the-go employees.

Gain visibility into and control over all travel booking

Concur Travel brings together all your travel spend data so regardless of where public sector employees book, you have visibility into how funds are being spent.

Plan travel that keeps everyone compliant

Enforce travel policy regulation with Concur Request, a customizable travel planning process that enables you to approve, reject, and request changes with pre-trip authorization.

Stop chasing paper receipts

Electronic receipts from airlines, hotels, car rental companies, and taxis integrate directly with Concur Expense, pre-populating itemized charges into expense reports.

Manage your travel program efficiently

Integrate travel data from multiple sources, connecting you to every travel dollar spent. Consolidate your travel, ERP, invoice, and card data to eliminate manual processes.

Leverage accurate data to make informed decisions

Gain complete insight into travel spending, track performance indicators (KPIs), and monitor trends for audit and transparent reporting.

Contact us about a better way to handle expense, travel, and invoice management

Complete the form to have a sales representative contact you, or call (888) 883-8411 today.

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