Travel & Expense Management Made Easy

When it comes to processing expense claims, it doesn’t matter if your organisation has 100 employees located in Melbourne or 20,000 located in Hong Kong, we know managing expenses can be frustrating – employees lose receipts, book hotels outside of company policy, or it’s simply a struggle to track FBT and GST.

At Concur, we understand your challenges and believe automating your travel and expense management process with Concur® Premier can help.

• Travel & Expense - Better Managed Together

  By integrating travel AND expense, you can ensure that travel is pre-approved, booked within policy and expenses are reconciled after travel is completed.

• Corporate Travel Booking

  Helping employees book travel, manage itineraries and make changes – all within corporate policy.

• Expense Reporting

  Creating and submitting accurate, in-policy expense claims that managers can easily review, approve, process and audit from anywhere, anytime.

• Business Intelligence

  Automated, end-to-end reporting and analysis tools providing visibility into all employee-initiated spend – all in one place and in real-time.

• Interested in more information?

  Watch our video to learn how Concur can help your organisation.