Consolidate data, gain visibility, and simplify the expense, travel, and invoice management process
SAP Concur solutions give you unmatched insights into spending with a connected solution that integrates into your ERP or financial systems regardless of whether it occurs by faculty, staff, or students.
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 apps
When you connect all the ways your employees are spending, you’ll be able to reimburse them faster and provide greater insight into the financial health of your institution.
An expense solution that maximizes efficiency, control, and transparency.
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.
