Corporate Travel Expense Management
With travel and entertainment being the second largest expense for many companies, policy compliance and business travel cost control are major priorities.
At FCm Travel Solutions, we can help your company achieve measurable cost compression using our FCm Commerce travel expense management suite of products. These travel expense management products can help your business reduce its travel-related operational costs, improve compliance with your corporate travel policy and boost the overall efficiency of your travel for the long term.
Travel Products and Tools
While the FCm partner in each country offers its own best practice standards in travel expense management, our core travel accounting products and tools include:
Concur Expense: An on-demand expense report managment service that streamlines the expense reporting process for organizations of all sizes. It automates employee expense report filing and increases visibility into T&E spend.
Concur ExpenseLink: A web-based tool that allows automation of the entire travel expense management process, providing travel expense reporting, auditing and reimbursement, data analysis and paperless record keeping.
Certify: An online, on-demand expense management tool for all organizations. Certify allows employees to easily create and submit expense reports, and allows for you to review and analyze your travel expenses in great detail.
For further details on corporate travel expense management, contact us now.