Transform your T&E from pain to gain
Eighty percent of organizations rely on travel and expense data being entered manually by employees-even with an automated system. This is cumbersome, makes employees grumpy, and means that companies have no real-time insight into their data to optimize spend. do you recognize yourselves in this?
Do you want to enjoy huge opportunities to increase efficiency, reduce costs and make employees happier?
SAP Concur consolidate your spending data from your systems and your hotel, airline, and other suppliers into a single, connected process for managing your spending.
Provide more global flight and hotel vendor choices to your travelers by integrating data from your GDS and TMC partners, as well as travel suppliers
Ensure compliance with your travel and expenses policies.
Fulfill your duty of care obligations by having an easy way to determine where your employees are when there's a disaster or emergency.
Track and manage spending down to the last euro by integrating data from corporate credit card providers and receipts directly from key suppliers, so you can pull in and classify individual charges.
We assist you with auditing employees' expense reports to ensure compliance and control-and reduce your processing costs.
You don't have to preoccupy your team with paying employees, vendors, and corporate cards and you can instead focus on driving growth. The solution is fully adaptable to grow with the company.
We will help implementing custom-build reports and custom dashboards based on your organization's expense policy and defined procedures.
We support administrators with all their post-deployment needs and prepare them to take care of the routine administrative support and day-to-day maintenance and troubleshooting.