Concur Travel & Expense Management

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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