Send the link below via email or IMCopy
Present to your audienceStart remote presentation
- Invited audience members will follow you as you navigate and present
- People invited to a presentation do not need a Prezi account
- This link expires 10 minutes after you close the presentation
- A maximum of 30 users can follow your presentation
- Learn more about this feature in our knowledge base article
Transcript of ConcurV8 May31
Click a section you want to enter
END USER PRODUCTIVITY
WHAT IS TRIPLINK?
Across Every Channel
Features and tools include
My Travel Network
TripIt Pro does way more so you’re always in the know, on the go
TripIt Pro organizes all travel plans in one place, accessible anytime, anywhere and on any device.
Flight Alerts / Travel Disruption
Terminal / Gate
AUTO-POPULATE EXPENSE REPORTS
The expense report that writes itself
Items also added as “available expenses” when ready
itemize every expense
Receipts are matched to Itinerary and card data
Expense reports automatically populated
One-click to generate an Expense report
You can see all reservations in one place
And brings them all into Concur.
TripIt itinerary capture via email
HOW IT WORKS
New segments are merged with existing segments
Itineraries are available in Concur and TripIt on web or mobile and automatically updated if there are any changes
Regardless of what booking channel was used.
Pre-populate discount codes
Reporting - visibility into bookings
TripLink policy rules
Location of travelers for duty of care
Travel rules apply to all TripLink bookings.
Rules available to both Travel and Expense Only clients.
Log for Reports
Discounts automatically apply for all travelers
once connected to
My Travel Network
TripLink itineraries are automatically integrated into Concur reporting.
• Email: plans@concur & plans@tripit
• My Travel Network (Supplier
• TripLink Agency e.g. Egencia
• Concur Travel
• Offline with Agent
Reporting Itinerary Sources:
• Captured only in Expense
TripLink connects reservations from across every booking channel and integrates them into Concur. So, you know where
your travelers are at all times, no
matter where they booked, giving
you the information you need
to support them
Provide traveler-level visibility or use for internal audit only
TripLink Itineraries are used in Expense “Audit Rules.”
Itinerary data can drive rules for expensing travel.
Require trips to be sent prior to Expense to enforce Duty-of-Care and apply policy prior to Expense
Audit booked rate vs. expensed rate for air, hotel, or car
Discount codes allow negotiated rates to be populated
Traveler Manager loads code once
through which reservations
Become part of our client’s travel programs.
A set of features
itinerary capture tools