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We provide analytics that reveal opportunities and threats, and enable you to better pinpoint adjustments that will help you save up to 20% in your travel program.
The unavoidable reality is travel is a considerable expense. In most organizations, it is the second largest controllable expense, with air, car and hotel representing slightly more than half of the total travel costs.
We understand that travel should be viewed as a cost item, with that in mind we can help you eliminate unnecessary costs by flagging and eliminating unnecessary trips.
Traditional travel management consistently fails to address specific spend categories, giving you no direction, no analytics, and no money-saving initiatives.
By focusing on unmanaged travel components such as airport parking, baggage and seat fees, mileage and chauffeured car services, companies can cut down on expenses.
For many companies, a 5% savings in real costs is the equivalent of a 30% growth in sales.
Your business relies on analytics to make sound decisions. Travel should be no different.
We provide analytics that reveal opportunities and threats, and enable you to better pinpoint adjustments that will help you save up to 20% in your business travel program.
Track all unused tickets in real time & proactively help travelers to use them regardless of how they book travel. Remember that airlines are counting on you to forget about them because every unused ticket you forget means more money for them. It also means higher costs for you.
Take complete control of your travel spend with our web-based management reporting product. You’ll have hundreds of standard reports at your fingertips, highlighting where you’re spending your money and how you might be wasting it. All the information you need. In one place.
In business, to maximize profits you need to rein in spending wherever possible. Travel Analytics will illuminate the path to best practices and empower you to spend smarter and save money. You can track the progress of your business travel program towards goals, maximize ROI, initiate benchmark comparisons and manage suppliers.
Put an end the manual creation of expense reports. They’re time consuming and they make compliance more difficult. Simplify expense management and reduce costs by using either Concur or Deem expense solutions. With automation, you achieve better compliance and you can rein in out-of-policy spend.
By automating the reconciliation of most credit cards and travel purchasing cards with your back office accounting system, you can save both valuable time and resources. Now tasks that used to take you hours will only take you a fraction of the time.
SAP Concur Partner | TMC Elite
