Tracking your college or university’s travel and entertainment expenditures is critical, but not always easy. Challenges include; lack of mandate, change management and the uniqueness of end-users. Disparate systems create islands of data that prevent visibility. Leverage a solution that can consolidate data and simplify the process for everyone--from the infrequent traveler to the program manager. With an intuitive UI and mobile applications Concur solutions provides faculty and staff an easy way to complete and approve expense reports whether on the road or on campus.
A T&E solution that helps gain control of university spend. With Travel Request to capture pre-trip details for approval and Triplink to gather data booked outside your travel program you get complete visibility.
Reduce the hours, effort and costs put into the entire accounts payable process – from purchase request to invoice capture and payment.
Meet your travel risk management obligations for your institution with the ability to locate and communicate with faculty, staff and students regardless of how travel was booked both locally or internationally.