Project Details
Concur will provide more efficient processes for creating requests and expense reports along with an improved workflow and notification system. The Go Live for travel and expense authorization is November 4, 2024.
- Receipts can be uploaded in Concur and in certain cases will prepopulate an expense report.
- Travel policies and compliance alerts will be applied so the traveler receives timely reimbursement.
- Reconciling travel card expenses will be faster.
- Employee set up will be prepopulated so employees can add travel rewards programs and other personal travel information. This process will help decrease the manual workload when reconciling travel expense transactions.
- UTA’s current travel policy will remain, and travelers will continue to use CTP for booking travel.
