to create better control and visibility on the (travel)expenses
Compliance to 1 corporate travel policy
(Pre-) Approvals for travel properly/globally organized
Proper global SOD in approval flows & master data
Reporting / trend analysis / vendor management
Effective Monitoring & fraud avoidance
to increase the efficiency both for the users, the back-office and the organization
Use of Mobile app
Travelcard/Pcard support
Uniform (IAM based) user access management
to replace our currently outdated Travel and Expense (T&E) applications
Various Lotus Notes instances
All sites have different T&E setups
NXP is engaged with Concur. Concur offers a world class T&E suite supporting the full expense claim process from travel approval to travel re-imbursement. Concur expense management is a SAAS application .
Ultimately per March 2015, Concur will have replaced all the different T&E environments used in NXP worldwide.