Gain greater visibility when you consolidate your expense, travel, and invoice data
Learn how George Washington University improved controls, trace-ability, and spend analysis capabilities while increasing efficiency for end users.
See first-hand how Concur Expense makes expense reporting easy
Concur Expense allows you to revolutionize your travel and expense management with receipt capture, machine learning, and detailed reporting. In this demo, you’ll discover step-by-step how easy it is to capture and submit all of your typical trip expenses.
Speed up your AP processing with easy-to-use tools
When you connect all of your sources of spending, you’ll be able to reimburse employees faster and provide greater insight into the financial health of your institution.
Bring more efficiency to your expense reporting
For your educators and administrators to serve students, transparency and agility are of the utmost importance. Discover how you can accelerate and simplify your expense reporting with Concur Expense.
Automatically audit 100% of expense reports for fraud and compliance issues.
A travel management solution that streamlines the travel process from pre-trip authorization to final expense submission.
An automated invoice solution to approve purchase requests, capture invoices, and make payments.
