Automate, Accelerate And Improve Expense Management
Seamless expense management is designed to improve productivity, compliance, and control over business expenses, saving your company money.
We understand that managing business expenses can be a complicated and time-consuming process, regardless of the size of your organisation. With help from our partners at Concur, Business Travel Direct offers a seamless expense management solution that will improve productivity, compliance and control over business expenses.
Concur Expense allows our clients to easily track, analyse and report on spending, from start to finish, improving compliance and visibility. We believe in Concur Expense so much, we’re even using it ourselves and would be happy to demonstrate our expense process to you.
Using Concur Expense, our clients benefit from a range of features that ensure a smooth, effortless solution:
employees can take pictures of receipts to create and submit expense claims whilst on the move. Managers can review and approve all expense requests from any mobile device.
One solution manages and reconciles business expenditures made through a wide range of company card types.
Concur can ensure your organisation remains compliant with complex HRMC requirements and enables you to optimise VAT reclaim on travel and expense spend.
Concur automatically populates expense claims using electronic receipts from airline, hotel, restaurant and ground transportation companies
Integrated travel, expense and enterprise data improves reporting and offers clients a complete picture of company budget and spend.
Concur Expense is fully certified and audited to the highest extent to ensure we can provide our clients with the best security available for corporate data.