New Online Travel and Expense Reporting System Goes Live June 20, 2015

Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur®, a leading provider of integrated travel and expense solutions, emerged as the best option for SMU late last year. On June 1, (Update: June 20) 2015, SMU’s new reporting system goes live with Concur®.

The advantages of SMU’s new online reporting system include the following:

  • 24/7 online access to book travel and report expenses
  • No paper forms
  • No more taping receipts! Take a picture of the receipt and upload or use e-receipt feature to automatically integrate into Concur®
  • Concur mobile app to capture receipts, manage itineraries, submit and approve expense reports
  • All of your trip data in one place
  • Seamless integration with Christopherson Business Travel, SMU’s New Travel agency partner after go-live
  • The goal of the travel initiative is to provide cutting edge electronic solutions for travel booking, expense reporting, p-card reporting and employee reimbursements.

Training, policy updates, transition and other key information coming soon!
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By Nick Rallo