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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.
Rest easier knowing that SAP Concur solutions can help you to locate, communicate with, and provide assistance to faculty, staff, and students — whether they’re on campus or traveling.
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 wanted to simplify its manual, paper-based travel process, it partnered with SAP Concur. Within one year, the university had saved $310,000 in airfare transaction fees alone. Get the entire story below, and then try our interactive guide to see 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.
Keep faculty, staff, and students safe and connected in an emergency and fulfill your Duty of Care obligations.
Uncover compliance errors by analyzing receipts, credit card transactions, and bookings with artificial intelligence (AI).
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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