1. Concur Travel & Expense

3. New improvements for Travel & Expense –Available company-wide –Paperless –Mobile application –eReceipts –Quicker Payment –Single line item reject –Reminder Email & Notifications –Automated audit of reports –More Reporting Options -3-

4. Anytime, Anywhere - All employees can access Concur anywhere in the world with internet - GERS was limited to Non-Contract employees -4-

5. Going Paperless -5- - Travel Authorization (C47) will be eliminated - Expense Report (C12) will be eliminated

6. Mobile Application - Create expense reports on business trips - Approve when you’re on the go - Capture receipt images with your iPhone or iPad and attach to your expense report instantly -6-

7. eReceipts More options: - Mobile capture - Scan & Upload - Email - Fax -7-

8. Auto-pay employees quickly - Ability to reimburse employees electronically via ACH more frequently - Payment can be made as early as 3 days after a report is approved -8-

9. Reminder Emails & Notifications Reminders available for : - Un-submitted reports - Pending Approvals - Unapplied Corporate Card data Approval requests Approval status updates -9-

10. Single line item reject - Reimbursement can be made for Approved report items instead of delaying entire report -10-

11. Automated Audit of reports -11- - Systematically flag policy exceptions

12. T&E Policy Changes Expenses that exceed policy need to be approved by Department VP instead of CFO and Controller -12-

13. Log into Concur URL:https://www.concursolutions.com User Name: Your HA Email Address or First Name.Last Name@hawaiianair.com Michelle.Hong@hawaiianair.com Password:welcome (If welcome does not work, please use Welcome1) -13-

14. Mahalo. Questions?