Travel and Expense Management: SAP Concur@Model.HeadlineSize>
All information used to plan a trip and to organize your travel is captured within Concur Travel, even if it’s offline by a travel agent working with Concur. All of this information is exchanged with Concur Expense and flows into an employee report, which makes it much easier for employees to create their expense report.
The portfolio consists of five main products:
Provides full visibility into spend and the ability to ensure policy and regulatory compliance. It provides you with the capability to synchronize your credit card as a baseline for the generation of your claims. It also provides a nice and easy user experience (UX) to guide you through your expense claiming process.
Uses the same easy UX and simplifies the way you do your online travel reservation and booking. As already stated, this booking tool is tightly integrated with Concur Expense and feeds information as a baseline for your expense report.
Accelerates and simplifies the invoicing of expenses and reduces your invoice costs significantly. It helps you automate your invoices and get transparency on your overall travel and expense spending.
Complements the web-based solution, so it’s possible to manage the expenses as well as to do travel or invoice approvals.
Delivers the data and tools you need to control spending. Interactive dashboards, reports, and alerts provide a real-time view into what is being spent and who is spending it.
Framework Digital has a proven record of several successful implementations. Should we help you making spend management easier for all employees in your company?