Efficient expenses help you spend more time on students and research

With integrated and automated expenses, faculty and staff can focus on the work of educating and research instead of sorting through receipts or invoices.

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.

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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.

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Concur Detect

Automatically audit 100% of expense reports for fraud and compliance issues.

Concur Detect 

Concur Travel

A travel management solution that streamlines the travel process from pre-trip authorization to final expense submission.

Concur Travel 

Concur Invoice

An automated invoice solution to approve purchase requests, capture invoices, and make payments.

Concur Invoice