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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.
SAP Concur solutions help you rest easier knowing you can locate, communicate with, and provide assistance to traveling faculty, staff, and students whether they are on campus or traveling.
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.
Reduce reconciliation burdens and improper payments when you integrate data directly from centrally billed, procurement, and travel cards.
The SAP Concur mobile app allows users to book travel and submit and approve expense or invoices on the go, making it easy for your most independent-minded faculty members to stay within policy.
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 public sector employees safe and connected in the event of an emergency, and fulfill your duty of care obligations.
Automatically audit 100% of expense reports for fraud and compliance issues.
Gain control over mileage expenses with a mobile-first automatic distance capture, documentation, and reimbursement solution.
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