Travel and entertainment spend is the second largest controllable cost for most companies—so a healthy bottom line depends on business traveler compliance with company policy.
A fully customizable solution, Concur Trip Approval simplifies compliance by automatically routing out-of-policy records for approval before the trip is ticketed.
If business travelers don’t know your company’s travel rules and book out of policy, managers need to request new itineraries, or worse, the trip goes as planned and the company must absorb the cost.
After your agent queues the PNR to the distribution system, Concur Trip Approval processes the record and routes it for manager approval if any out-of-policy booking is identified.
As a seamless part of their workflow, your agents enable clients to say goodbye to out-of-policy booking, overspending on airfare and hotels, and business travel to high-risk destinations.
Customize the pre-approval tool to meet the unique needs of each of your clients.
Provide unlimited levels of approval – parallel or sequential -- based on client rules or travel policy.
Give your clients flexibility by allowing them to review and approve itineraries from anywhere via web, smartphone or email.
Using a powerful communication tool, offer additional trip details to travelers, administrators and approvers.
Give clients full visibility into travel spend by running reports filtered by approver, traveler, dates, and costs.