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.

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