Managing expense reports can be a time and resource-consuming process. Organizations using a manual, paper-based system can spend in excess of $28 per expense report – many of which could easily be out of policy. Concur’s expense management solution decreases these costs while reducing fraud and increasing control, compliance and visibility into travel and entertainment (T&E) spend.
This brochure describes the Travel Request solution that allows companies to route travel and other itineraries for internal approval before the cost is incurred.
Reduce costs and ensure expense reimbursements meet internal and regulatory policies.