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:
Make travel planning, itinerary management, and expense reporting more simple for your on-the-go employees.
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.
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.
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, connecting you to every travel dollar spent. Consolidate your travel, ERP, invoice, and card data to eliminate manual processes.
Gain complete insight into travel spending, track performance indicators (KPIs), and monitor trends for audit and transparent reporting.
Complete the form to have a sales representative contact you, or call (888) 883-8411 today.
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A government expense solution that maximizes efficiency, control, and transparency.
Keep employees safe and connected in the event of an emergency, and fulfill your duty of care obligations.
