Concur Travel & Expense Management

Concur implementation is complete. Please check the Implementation Plan page for information about the rollout and the Getting Started and Training links for additional information.

Welcome to Concur

Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. It will replace online expense reports in SAP. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be managed through the Expense Module. For the full announcement of the initiative check the News Section. Scroll down to view Key Changes related to the Concur implementation.

News

Concur - New Online Expense Report Initiative

July 29, 2019

Duke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. We will be leveraging technology from Concur, which is the industry leader for travel and expense management. The new technology will provide a more efficient user experience for cardholders along with departmental representatives.

Expense Management

Getting Started

Booking Travel

Key Changes

Concur replaces online expense reports
Online tool for booking travel
Mobile App interface
E-receipting for major airlines, lodging, car rental and ride sharing agencies
Automatic currency conversion
Online Edits to minimize errors and returned expense reports
Enhanced workflow