The Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing that:
- Streamlines the Travel/Entertainment/Business expense reimbursement process
- Provides tools for expense pre-authorization
- Supports approval workflow routing, expense item capture, and expense report creation for end-users
- Enables receipt image capture
Concur improves user experience and overall visibility into the expense reimbursement process.
For support, please use our ServiceNow for Payment Services portal