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Concur Travel & Expense
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Concur is the only provider to have completely unified travel booking and expense reporting into one seamless process. Concur is also the only provider that takes advantage of e-receipts – complete, live, electronic data that contains the entire record of a supplier transaction including folio data that looks exactly like the supplier’s paper receipt. Through the power of Smart Expense, Concur automatically gathers and reconciles all electronic data generated during the ordinary course of business travel.
With Concur Travel & Expense, the click that books the reservation begins the reporting process. Even while business travel is still underway, Concur works for the traveler to automatically fill in the details with matching corporate card and vendor folio data as travel occurs. Now for the first time, the three sources of expense information – itinerary data captured at the time of booking, corporate card charges incurred by the employee and e-receipts captured directly from the supplier – can all be easily reconciled within one seamless travel and expense management process.
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