Automate the AP process from check request to payment and connect your invoice spend to your T&E spend, providing greater insight into the financial health of your institution.
We use SAP Concur for all travel. It's a very easy system to use with a lot of detail involved, which allows for better tracking and improved organization."
Whether they’re working on campus or traveling, you can rely on SAP Concur solutions and our App Center partners to help you manage safety risks, assist faculty, staff, and students, and fulfill your duty of care obligations.
Reduce reconciliation burdens and improper payments when you integrate data directly from centrally billed accounts, procurement cards, and travel cards.
SAP Concur solutions provide valuable insights into spending through a connected solution that integrates with ERP or financial systems.
The SAP Concur mobile app allows users to book travel and submit and approve expense or invoices on the go, making it easy for faculty to stay within policy.
When the University of Colorado implemented SAP Concur solutions, it saved $310,000 in airfare transaction fees alone within one year. Get the entire story below, and then try our interactive guide to see how your T&E solution stacks up.
A government expense solution that maximizes efficiency, control, and transparency.
A government travel management solution that streamlines the travel process from pre-trip authorization to final expense submission.
An automated government invoice solution to approve purchase requests, capture invoices, and make payments.
Let AI and machine learning analyze expense reports, speed up auditing, and resolve noncompliance issues.
Take control of driving expenses with automatic distance capture, documentation, and reimbursement.
To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.
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