Cloudway with SAP Concur Optimize Your Business Travel & Expense Management
Take control of corporate travel expenses with our integrated SAP Concur Travel and Expense management . Concur’s reporting capabilities provide detailed insight into your Business travel & Expense spending, allowing for both cost savings and increased efficiency for your organization. Pre-approve employee travel requisitions and itineraries as per your desired format and maker checker workflow. Link travel requisitions with the travel desk and auto-map travel invoices to the respective employee and Enable employees to submit travel claims from a phone or a tablet. Empower admins to quickly approve the claims online and finance to process travel expense reimbursements directly to the employee’s bank account. The period to process reimbursements of travel expenses has gone down from Many too few days with Cloudway. Expense tracking, expense approvals, adding money – everything happens through a single click. Link your business travel and expense management system...