Travel And Expense Demo Hot! — Concur

He then clicked The system automatically grouped expenses by trip, attached receipts, added mileage from the GPS log, and calculated per diem.

Sam clicked —and there it was, pulled from the integrated Uber for Business account.

He opened the and tapped ExpenseIt .

The demo lead, Sam, started with a live scenario. "David, book a flight to Austin for next Tuesday." David opened Concur Travel. The screen populated with his company’s preferred airlines, negotiated rates, and a green "Within Policy" badge next to a direct flight. He clicked Book . The itinerary dropped into his calendar. No back-and-forth with Lisa for approval. The system approved it instantly because it matched policy. Sam: "Now, the magic happens during the trip." The Live Demo Simulation:

David Chen landed at O’Hare at 11 PM, exhausted. His client presentation had gone well, but his back pocket held a crumpled map of failure: seven receipts. concur travel and expense demo

David? He stopped dreading expense days. He now uses the "split expense" feature to allocate client meals correctly, and the "audit trail" to prove he took the client to lunch, not just his college roommate.

One from the airline (coffee, $4.50). One from the hotel (parking, $42.00). One from the ride-share (surge pricing, $38.17). And four indecipherable thermal-printed blobs from a team dinner. He then clicked The system automatically grouped expenses

Sam pulled out his phone. "I'm David at a client lunch."