Concur Expense

Description

Concur connects all your expense, travel, and vendor invoice spend in one system, providing a single way to manage spend from end-to-end, gain greater visibility into transactions, improve compliance, and simplify processes. The Concur Expense System empowers our organization to manage expenses efficiently, achieve cost control, and gain valuable insights to drive financial efficiency and success. 

For user support, contact concursupport@sacredheart.edu

 
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Concur Expense is used to manage university travel and expense reimbursements, as well as purchase card management.

Details

Service ID: 3793
Created
Fri 3/1/24 11:39 AM
Modified
Wed 9/11/24 3:52 PM