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 systems with cloud-based solution and provide employee with appealing experience and achieve actionable Insights that can help you better manage spend across all employee purchasing and travel options.

 SAP Concur Travel & Expense Management


SAP Concur Travel and Expense Management with Cloudway


  1. Pre-Authorize Travel Costs with Online Travel Requisitions

Pre-approve employee business travel and expense requisition as a desired lined up and workflows, connect requisition with desk & auto-map invoices to the respective employee

  1. Fortify 100% compliance, Anywhere Anytime with smart policy check

Strengthen HR and travel policies using concur grade wise, city wise, country wise and department wise.

  1. Optimize Claims and Reimbursement by Digitizing Expense report.

Enable employee to submit from your Laptops, Phone and Tablets and empower admin for immediate online approvals and Finance to process travel Reimbursement quickly

  1. Avoid manual Data- Entry for Travel and Expense Claim

Manage your entire payable Data with existing Accounting software and Avoid your manual Data entry for your finance team.

Cloudway Mutate your business Travel and Expense services


Concur Travel

Filter corporate Travel booking Policies & data at one place so you can better view and manage your travel program. Enhance compliance and fulfil greater visibility.
  • Cloud Deployment
  • Booking from multiple sources
  • Traveler location, communication & Support
  • Insights to manage spend and increase compliance
    SAP Concur

Concur Expense

Simplify expense management process from spend requests to reconciliation with an integrated expense reporting solution. Easy-to-use tools help you improve productivity, increase compliance, and gain control over spend.
  • Cloud deployment
  • Mobile receipt capture and prepopulated expenses
  • Integration with corporate cards
  • Anywhere, anytime access via a mobile app
For more details please connect Mr. Shubham Gaumat-Ast Manager (Global Business Marketing & Alliance) Contact no: 8506000343
Reach us at: marketing @cloudwayconsulting.com

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