Match Procurement With Payment to Maximise GST

Concur is the only provider to have completely unified travel booking and expense claim into one seamless process. With Concur Travel & Expense, the click that books the reservation begins the expense claim process. Even while business travel is still underway, Concur works for the traveller behind the scenes to automatically fill in the details with matching corporate card and supplier 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.

Concur makes it easy to expense claims can be automatically completed, audited, and posted for payment – all within corporate policy – with virtually no human intervention. That's One Touch Business Travel – the game-changing approach to travel and expense management that no other company in the world can deliver. With Concur, it's as easy as Click. Done.