Concur Travel Booking and Expense Reporting
- Timing/Expense Filing –
- All employees should file expenses on a monthly basis to avoid late charges and possible interruption of card service.
- Travel Booking –
- Canyon Creek Travel is our Travel Service Provider and hosts the Concur travel booking tool for us. More information on Canyon Creek available in the links to the right.
- Since Concur provides the Company’s expense reporting solution as well, booking through Concur will allow for seamless expense reporting.
- Travel Booking Policy –
- Use of vendor sites such as Delta.com, Hotels.com, Priceline, etc. is prohibited.
- Booking through a single tool gives us more accurate and valid data on our overall travel spend, yielding greater bargaining power with key vendors.
- Mohawk has spent considerable time securing negotiated rates for all travel services and Concur must be used when booking to take advantage of these rates.
- Communication and Training –