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 at the college where I work. It is a very easy system to use, with a lot of detail involved, which allows for better tracking and improved organization.
Fulfill Duty of Care to faculty, staff, and students, no matter where they are
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.
Consolidate data, gain visibility, and simplify spend management
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.
To hear from an SAP Concur representative, please complete the form or call us at +852 3899 8624.
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