CNT Makes Concur run


Request, Travel & Expense – All in One with SAP Concur

​Each year, your Finance and Human Resources departments are facing more and more complex business trips.

​In addition, the administrative workload of travel processing is increasing for your employees.

​Keywords such as hotel or flight booking, capturing the taxi receipt, approving the employee’s trip in time before departure are becoming a growing concern for you and your company.


Save time and costs with SAP Concur


source: SAP Concur

Your benefit

Automated travel expense management

CNT offers 25 years of FI and HCM expertise, SAP and process knowhow, enriched with the innovative solution of SAP Concur.
A symbiosis you should use!


Concur Product-Demo

Process simplification with Concur® Expense

Your advantages:

  • simple travel expense report
  • mobile collection
  • intuitive Look & Feel
  • State-of-the art tool
  • fast implementation

source: SAP Concur

Highlights of the solution


source: SAP Concur

Concur® Expense – simple & smooth

Troublesome Excel files and Word documents will be obsolete with  Concur® Expense

SAP Concur Expense automates your entire travel-cost process



You have any further questions? Feel free to contact us!

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