AI Travel and Expense Management with Joule

Joule is the AI user experience that is reshaping travel and expense by powering smarter decisions, trusted outcomes, and consistent control across the entire T&E journey. 

Business professional using Joule

See how we’re pioneering the next generation of T&E management in ANZ

Rising costs, shifting policies, and global travel demands have made T&E management more complex than ever for business in Australia and New Zealand. Joule with SAP Concur solutions helps organisations navigate these complexities with an AI experience that combines unmatched data insights and a legacy of trusted innovation that only SAP Concur can offer.

  • Proactive AI that anticipates and automates decisions  
  • Built on 30+ years of trusted travel and expense data globally 
  • Secure, responsible AI with strict data privacy  
  • Reduced errors with seamless, policy-driven compliance 

AI Agents for Travel and Expense Management

Our AI-driven assistants don’t simply respond to requests. They can anticipate your needs, act on your behalf, and transform T&E workflows into seamless experiences. 

Booking Agent
Booking Agent streamlines every step of the booking journey. Rather than clicking through menus or worrying about policy details, business travellers simply explain what they need in plain language, and then Booking Agent takes care of the rest.
Learn about Booking Agent
Meeting Location Planner Agent
This agent takes the stress out of group meetings by being an intelligent partner in the planning process. It analyses attendee origins, travel costs, times, sustainability, and company policies, and then customises recommendations to group preferences.
Learn about Meeting Location Planner
Receipt Analysis Agent
Receipt Analysis Agent can both capture information on a receipt and understand what’s not. By analysing contextual clues, user history, and surrounding trip data, missing details are filled in automatically, ensuring every receipt tells the whole story.
Learn about Receipt Analysis
Expense Report Validation Agent
Unlike traditional tools that simply flag errors, the Expense Report Validation Agent guides employees to fix expense report errors before they become problems. Accurate reports on the first submission makes the expense process easier for everyone.
Learn about Expense Report Validation

Discover How Joule Transforms AI Travel and Expense Management

Watch this video to learn how to leverage Joule with SAP Concur solutions to significantly reduce the complexities of travel & expense management and ensure that travel is booked, and expense reports are ready to submit with minimal effort.

Experience Joule for yourself

Get in touch with our team

Please complete the form or call +61 2 9935 4672 in Australia and +64 9 355 5863 in New Zealand to discuss how we can tailor our solution to your business needs.

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