When it comes to business costs, travel and expense is at the top. By combining T&E into one solution, organisations can automate processes and capture employee spend in one place. That way, you can access integrated spend data, control costs, and deliver a better user experience.
Six ways to save on travel and expense Template: How to create an expenses policy
SAP Concur solutions let you connect travel suppliers, travel management companies, credit cards, suppliers, mileage, apps, and more. With easy access to all your T&E spend in one place, you get more control over costs and an easier time enforcing compliance.
Can your current T&E solution keep up with today’s business travellers?
Assess your solution with our interactive guide Learn about our software integrations
Now is a good time to look at spend across your company, review policies, and evaluate your travel and expense landscape.
To help you get started, take a look at our short video with five tips to help you stabilise your travel and expense programme and read our checklist that will support your company’s ability to redirect budgets to where the company needs the most.
Bring outside bookings back into your managed-travel program and get more visibility into travel spend.
From purchase requests to invoicing to payments. Save time and money when you automate your AP process.
To hear from an SAP Concur representative, please complete the form or call us at +44 (0)330 912 1181.
