On the enter password screen, click the link "Forgot your password?" to request an email with a hint or a link to reset your password. It will replace online expense reports in SAP. The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. Concur Training - Homepage. Create a new one and save and try logging in to the app using your new PIN. Start your test drive now!Creating a Concur Profile via a Self- Registration Link . NOTE: The Page options shown along the top of the screen may vary based upon access. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. Sign up for your free trial. Concur Roles slides 03/02/23 PDF. Handling a Travel Expense - Air Class. A comprehensive Frequent Asked Questions (FAQ) regarding the policy and using Concur is available here. Check your inbox for an email from concursolutions. With automatically captured and categorized charges, a simple mobile app, and TripIt Pro managing business expenses. It offers a suite of tools and services including online booking and expense management. Here you can learn, share and network to get the most out of your SAP Concur solutions. Next. print. 2. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 793. Once approved, book your travel via Concur or with AAA Corporate Travel using your P-Card when possible. Clemson University's travel program allows the University to streamline the travel process by offering an integrated one stop shop for pre-approved travel requests, discounted travel bookings, and easily completed expense reports for quicker. Ability to earn and use your own personal loyalty program rewards. Solutions that help you balance the goals of the business with the needs of your travelers. Regards, AnnaDizo. Concur Quick Start Mini Guidebook 8 Exploring the Concur Homepage The Concur home page provides direct access to Concur Expense, Requests, and Approvals. Take the assessment. Updating QuickBooks is just as simple. Applies to these SAP Concur solutions: Expense Professional/Premium ed ition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestConcur is a suite of travel and expenses management app that aims to make business travels easy to book, manage their costs, and liquidate or bill the expenses. Next. Connected solutions help you better manage your expense, travel, and invoice processes. Users must complete an itinerary for each segment of their trip. Personal data related to the business relationship with SAP ConcurAmadeus customers can expect the new booking experience within Concur Travel in 2024. com Travel Policy and Booking. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Learn about SAP Concur for your business. Remember me. Concur is a web-based software that will streamline and consolidate the processing of international travel requests, travel advances and travel reimbursements in addition to purchasing card allocations. Explore historical emissions in depth. Check out real reviews verified by Gartner to see how Concur Expense compares to its competitors and find the best software or service. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact. Service Status Dashboard. 2. Start your test drive now!Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. SAP Concur Training Toolkit. Non-travel reimbursements are also facilitated through Concur. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. Watch on demand. Here you can find phone numbers. As with other systems, roles within Concur are derived from the Financial Unit that is selected when creating a Concur document. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. The future of F1 in Las Vegas after inaugural race weekend. If you accidentally select UC Office of the President, clear your browser history, repeat Step #1, and select UC San Diego. A new form of identification will be required for air travel within the U. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Submitting Receipts. 9/1/2022 Page 2 of 2 3. About Concur. Concur Expense uses this information to determine the daily allowable limits based on rates set by the company or country. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. SAP Concur. 3 billion. SAP Concur solutions connect and work together to share financial data, speed up processes, and help your business plan for the future. Support for Administrators. Need help signing in. Forgot username. All users who are using basic authentication (SAP Concur username and. . View case studies. Use Duo Security to authenticate 4. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. Request a quote Watch an expense demo. Login Assistance: Email [email protected]. If there is already an itinerary loaded in from a Concur expense, click Import Itinerary: A list of Travel itineraries for the Concur user will appear and can be imported as needed. With SAP Concur, a top-rated app guides employees through every trip, charges are effortlessly populated into expense reports, and invoice approvals. Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. The icons are listed by individual product. SAP Concur solutions connect processes to help businesses of all sizes. Forgot username. In order to provide commonwealth agencies with more efficient, modern and mobile travel services, the Commonwealth implemented SAP Concur. linkedin. Once we do, your free trial is good for 15 days. Training Webinar Series. Ensure the safety and well-being of the University’s faculty, staff, and students while traveling. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Get technical support through the SAP Concur Support Portal. Control costs by getting ahead of vendor spending. With the power of SAP Concur in your pocket, you’ll stay connected and productive no matter where business takes you. Receipts are required for expenses over $25. Last Revised: March 22, 2022 . CONCUR definition: If one person concurs with another person, the two people agree. Take your. Contact us today. Enter your NetID and password. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. Support FeedbackWe would like to show you a description here but the site won’t allow us. SAP Concur simplifies travel, expense, and invoice management so you can spend more time doing what you do best. We are also audited to ISO 9001 quality standards, in conjunction with parent corporate SAP SE (the certificate covers all of SAP)SAP Concur captures business spending wherever and whenever it happens. Employee experience. Learn about SAP Concur for your business. Preapproval is Required, Submit a Request for Travel. Connexion. All travel requests, expense reports, and approvals will be processed through Concur. Forgot username. 4. • Update or add new attendees to meeting invites. Must be a current SAP Concur customer. The SAP Concur Sign In screen. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Experience this year’s spend management conference with select on-demand content. Register and receive certification documents electronically. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. For a full list of icons see the Travel and Expense Icon Guide from Concur. No credit card information is required. Up-to-the-minute service availability and performance information. Alternatively, if your company has User Support Desk, you can reach out to SAP Concur Support via the Support Portal, for assistance using the travel booking tool within SAP Concur. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. Simply complete and submit the form, and then see how automating expense processes can help your business overall. travel@worldtrav. Another common mistake is using “concur” to mean “occur. Concur Benefits Assurance. Learn more and get a free trial. Moreover, using this travel and expense management solution,. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. (SP). Instructions to enable the Outlook Web Application to add reservations to your calendar. SAP Concur processes the following categories of personal data as contact data: first name, last name, email addresses, postal address/location (country, state/province, city), telephone numbers, and your relationship history with SAP Concur. The allowable amount is. Corporate travel and expense management has a prime opportunity to achieve those goals. Username, verified email address, or SSO code. SAP Consultant. Start a Discussion. Download our checklist with an easy to use template for you to copy and customise. Show every billable hour and earn client trust. Sign In. 0 Kudos. CTE Concur Travel & Expense The greatest travel and expense solution ever! CUUID Concur Universal Unique Identifier A software term; assigned ID for reporting purposes CWT Carlson Wagonlit Travel Second largest global agency w/HQ in MSP E-Ticket Electronic Ticket Airline ticket issued number FOID Form of ID Form of ID rules for. com; After business hours or for ticketing emergencies dial (865) 777-1600. By using either our pre-built apps or creating your own custom integrations, your business can manage spending easily and seamlessly. If you do not have the option to contact Support under the help menu, then your company has chosen to support the Concur system internally. userprincipalname to user. On the Set up single sign-on with SAML page, in the SAML Signing Certificate section, find Federation. Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Synonym Discussion of Concur. User Support Desk gives your employees the answers they need right away, which results in better adoption, more productivity, timely data, and is a crucial part of any support solution. End Users can get best practices in Support and FAQs, while Site. Mileage Reimbursement. Corporate and personal card integration. SAP Concur has a better way to handle expense management. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Concur Expense is an expense management platform that takes the pain out of managing expenses. twitter. Control company costs. ISO 27001 is the global standard for IT security management practices. We would like to show you a description here but the site won’t allow us. Dashboard reporting for visibility. Option 2 - DTI: Travelers stationed in the lower 48;Instructor-Led Training. This course is available for employees to enroll. Welcome to Concur. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. As a result, you will see both the legacy and redesigned UI screens in the guide until all the changes are completed. Easy-to-use web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. Currently, SAP Concur solutions has two methods for signing in to SAP Concur services: with a username and password or using SSO with identity provider (IdP) credentials, such as a user's sign-in credentials for their organization. Make paper receipts a thing of the past. edu CLEMSON Username cchapm8 Password EQrgQt-password2The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. When time is money, you need systems that keep non-billable work to a minimum. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Forgot username. Make these processes more efficient with travel and expense management software from SAP Concur. 32% less time to approve expenses. A Beginner's Guide to SAP Concur Solutions. Request a quote Watch an expense demo. You may add and verify multiple email addresses to your profile. and 4:00 p. Concur Travel offers multiple ways to search for flight, hotel, rental car and rail options from a smartphone, tablet or PC. When you join the SAP Concur organization, you become part of a global team that is relentless in its pursuit of what’s possible. Flight changes that include a single carrier can be made online in Concur until you have checked into your flight. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. I would like to receive additional SAP Concur communications (by email and/or by phone). Learn about SAP Concur for your business. Average pricing based on 250 transactions per month. We would like to show you a description here but the site won’t allow us. Get technical support through the SAP Concur Support Portal. • Snap a photo of your receipt and instantly add it to your expense report. For example, the SAP Concur SSO service supports various identity providers such as SAP IAS, Microsoft Azure AD, Okta, Ping Identity, OneLogin, JumpCloud, Idaptive, Google G Suite, ADFS, Shibboleth, VMWareAny privacy information displayed on the screen or printed must be protected from unauthorized disclosure. About SAP Concur Open. : Concur Expense will not allow an expense to be submitted while it has the Pending Card Transaction payment type. | Meaning, pronunciation, translations and examples in American EnglishConcur Expense is now live across campus for all Faculty, Staff and Students. Download the Oxford Economics report and read our blog to see what finance leaders can do to turn spending moments into momentum. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. With everything booked and managed from one travel management solution, with your travel policy and suppliers built in, you will be ready for the new world of business travel. Concur Advanced Care; Concur Essential Care; Concur Select Care; Concur User Assistant; Managed Rate Administration; User Support Desk; All products; Integrations. Name updates can take up to 72 hours to show in. If you booked using multiple carriers, you must call Anthony Travel at 864-656-8595 between 7:30am - 6:30pm EST to assist you with the changes. , Monday-Friday. Training Materials. It has four major components: Concur Expense; Concur Travel; Concur. With Concur Expense you’ll gain: Increased visibility and control; Automated workflows and approvals; Highly rated mobile app for employees; Real-time spend reporting and intelligence; Take a self-guided tour Why Concur Expense Sign in to Concur | Concur Solutions. Catarina A. Concur products are essential to the Concur brand. In response to the coronavirus (COVID-19) all domestic and international travel has been restricted and must be approved using Concur Request prior to. A new form of identification will be required for air travel within the U. Information Technology and Services, 10,001+ employees. English (US) Service Status (North America) Travel manager. Need help signing in. Login to Concur. View the recording on Concur Roles here. Complete your travel request in Concur prior to the trip and submit for approval. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. Show every billable hour and earn client trust. Take this quick assessment and find out. clemson. SAP Concur outages reported in the last 24 hours. The Concur Travel Management System consists of Concur Travel and Concur Expense. ”. I agree that Concur Technologies (UK) Ltd. Zoho Expense. Call Us Today 1-800-493-6609Concur definition: to accord in opinion; agree. Begin learning by clicking on Getting Started. Give employees mobile tools so they can work anywhere. Thank you for choosing our free trial. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. Get Started Log on to Express. Status: Resolved. View case studies. Growth. It will take you to the Manage Expenses screen. Administrators:Concur uses the sent from address to link receipts to the appropriate cardholder account. Department:Clemson University has partnered with Anthony Travel and Concur to introduce a new Travel and Expense Tool. • Update or add new attendees to meeting invites. See Detailed Instructions on Using the. **Please note, if you have more than one Duke email address (ie; due to a name change); the email address that has to be verified in Concur is the email address showing in the 'From' header. Sign In. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. Learn about SAP Concur for your business. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. If you do not know who your Company. Then explore additional tutorials as needed. Automated expense reporting and receipt capture. Implementation of Concur Travel and Expense (CTE) was a collaborative effort between six CSU campuses and the Chancellor’s Office. Log in to your world class Concur solution here and begin managing business travel and expenses. Available 24/7. Welcome to the Princeton University Travel & Expense Program. ISO 27001 & 9001. ), visit the Columbia Finance Training Library , which has been filtered for these materials. New features in this update include:-Improved design consistency, aligning with the Concur Mobile App. Automate. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. The “Contact Support” button may also be on the lower left of the SAP Concur home page. SAP Concur has greatly improved both the admin and employee experience for us when it comes to travel and expenses:For admins:Intuitive interface cuts training time for new admins to learn the toolsAutomated expense workflows and invoice handling reduces tedious manual workReal-time visibility. With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be. Sign in to your account - Concur SolutionsWith the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Remember me. Concur Detect by Oversight simplifies this by automatically reviewing expense and receipt data to drive regulatory and policy compliance, increase visibility into spending, and identify fraud. If you don’t know much about SAP Concur solutions, don’t worry. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. All users who are using basic authentication (SAP Concur username and. edu 2. Concur Expense Product Demo. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. v. You’re steps away from trying Concur Expense free for 15 days. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Lufthansa German Airlines. Every spending decision is an opportunity to invest in your business. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. You may contact SAP Concur at 222 Bay Street, Suite 2000, Toronto, Ontario M5K 1B7, +00 1 800 401 8412. In SAP Concur, lists provide a structured way to manage and control various aspects of expense management. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We would like to show you a description here but the site won’t allow us. While the latest versions of most internet browsers will work for Concur, Google Chrome is the recommended browser for utilizing Concur. When evaluating different solutions, potential buyers compare competencies in categories such as evaluation and contracting, integration and deployment, service and support, and specific product capabilities. According to the research 1, 64% of respondents’ companies are. CFO Insights Report: A New Role in Managing Uncertainty. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. SAP Concur Training Toolkit. The Financial Unit Approvers are chosen via the Approver field on the Report Header when creating a Concur document. Receive expert guidance. All ratings, reviews and insights for Happay. And with an automated approval process, it’s fast and simple for managers to. When you click the login link - - you will be presented with one of two options. SAP Concur commissioned Forrester Consulting to evaluate current travel and expense (T&E) challenges and the benefits of intelligent travel and expense solutions to all size of businesses. Employees can book their trips directly with our travel partner without ever leaving Concur. Access Online Help. Create and submit expense reports. U-M uses the Concur Expense Tool, accessible through Wolverine Access, for employee business expense reconciliation, including both PCard and out-of-pocket expenses. Forgot username. being the fulfillment agent behind the scenes. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Take the assessment. Take the assessment. Overall ratings place Webexpenses ahead of SAP Concur, and highlight Webexpense’s ease of setup, use, and admin as key deciding factors. 3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. Best practice tips. From the list of options that appear. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice approvals are automated. To concur is to agree or approve of something. Username, verified email address, or SSO code. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your Concur system , please call 1-855-895-4815 and select the Technical Support option from the menu. Start your test drive now!With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Apply to Administrative Assistant, Front Desk Manager, Machine Technician and more!On the Set up Single Sign-On with SAML page, click the edit/pen icon for User Attribute to edit the settings. Review the help documentation on using Concur travel requests, booking, expenses, approvals, and non-travel expenses as shown below, including: Additional assistance with Concur travel booking, managed by Fox World Travel, can be accessed from the company notes section within the Concur application. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. We would like to show you a description here but the site won’t allow us. Concur Expense Product Demo. Learn about SAP Concur for your business. To find out. The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. Additionally, SAP ESCE. Simplify your company expense process and make life easier for employees who incur expenses. 3. The Princeton Expense Program provides expense reporting support and seamless reconciliation of travel and other. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. Concur RF Travel Pre-Approval (International) Request & Expense Report Video. We've reviewed Concur Expense's top features, benefits, and more. Contact us today. Brochures. Verify Auditors. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us. Travel. Concur FAQs. Nom d’utilisateur, adresse e-mail vérifiée ou code d’authentification unique. The content ensures they have the knowledge, skills and. If this is your first time logging into Concur, you will be asked to select between UC Office of the President or UC San Diego, select UC San Diego 3. That’s why we created a flexible platform that connects our solutions to your existing HR, payroll, finance, CRM, and more. And if your data, reporting and analytics. The SAP Concur mobile app. April 3, 3012 Removed all references to the legacy Authorization Request feature in Concur Expense Changed any references to Concur's Travel Request service to Request, Concur Request, or Authorization Request, depending on the situation No other content changes December 28, 2012 Made rebranding and/or copyright changes; no. Take the assessment. Automatically capture and process travel spending. Contacts. . Log in to your world class Concur solution here and begin managing business travel and expenses. The “Contact Support” button may also be on the lower left of the SAP Concur home page. See your spend on a single, easy-to-use dashboard. Sign in to your account - Concur SolutionsGet the best Cruise Deals to the Caribbean, Europe and more with no booking fee. Learn more. Automate spending processes for more visibility and control. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. 00 out of pocket or over $50. Contact us to see a better way to manage spend. SAP Concur Overview If you use Concur® Travel, Concur® Expense, or Concur® Invoice at work, then download this companion app to your Android to manage your travel and expenses when you’re on the go! With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requestsCompanies of all sizes rely on SAP Concur to help their businesses run efficiently. With SAP Concur, users can connect the different pieces and partners of their expense ecosystem - integrating travel spend, ERP, accounting and card data in to a single, cloud-based and mobile system that manages the entire expense process from spend requests to. com. We would like to show you a description here but the site won’t allow us. Original Joe's: I concur with others, good food very slow service - See 47 traveler reviews, 13 candid photos, and great deals for Saanich, Canada, at Tripadvisor. Concur Expense is a solid and mature expense tracking solution that's now part of SAP. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. If you use Concur® Travel, Concur® Expense or Concur® Invoice at work, then download this companion app to your iPhone or iPad to manage your travel and expenses when you’re on the go! With the SAP® Concur® mobile app, you can: • Review and approve expense claims, invoices and travel requests • Sn…Posted on August 3, 2022. Users give SAP Concur an average score of 8 out of 10. Faster employee reimbursement. $9 /report average price*. Start your test drive now!Concur Expense is a solid and mature expense tracking solution that's now part of SAP. With SAP Concur Travel Solutions, You’re Data-Ready. o Enter Duty Station and Residence City, and Residence State if not populated. Concur Training For a full, searchable library of all training materials related to Travel and Expense and Concur (job aids, videos, training guides, etc. We would like to show you a description here but the site won’t allow us. Start your test drive now! Let’s reinvent travel, expense, and invoice management. Concur Benefits Assurance. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. This is usually the first approval required after a document is submitted. on behalf of itself and its subsidiary, Concur (Canada) Inc. Concur Travel & Expense. For information on Purchase order requirements. Last Revised: July 1, 2020 . By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. The app can serve the official travel dynamics of both small companies and Fortune 500 corporations. Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs. Concur Travel & Expense supports multiple currencies and languages and integrates with multiple ERP systems. Once all fields are completed, click Submit. Travel and expense. From the outset, we’ll help you clearly identify your business requirements, connect your spend data, and digitise your processes by providing: Easy-to-follow activation guides. 32% less time to approve expenses. Start your test drive now! Corporate travel and expense management has a prime opportunity to achieve those goals. Track traveling employees to meet duty of care. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time.