Solutions for higher education

See spend across faculty, staff, and students to drive policy compliance and fulfill your duty of care obligations.

Streamline the accounts payable process in higher education

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.

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We use SAP Concur for all travel. It's a very easy system to use with a lot of detail involved, which allows for better tracking and improved organisation."

SAP Concur solutions user, the College of New Jersey

Fulfill duty of care and support faculty, staff, and students

Whether they’re working on campus or traveling, you can rely on SAP Concur solutions and our App Center partners to help you manage safety risks, assist faculty, staff, and students, and fulfill your duty of care obligations.

Simplify the reconciliation process with card integration

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.

Increase policy adoption by improving user satisfaction

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.

SAP Concur has a better way to handle spend management

To hear more about how SAP Concur can help with your spend management, please complete the form or call us on +44 (0)1628 761 100.

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