Banner Travel & Expense Management
Travel and expense management solutions
Institutions can significantly reduce the cost
of processing expense reimbursements and improve the speed and accuracy of
authorizing and paying business travel with Banner® Travel and Expense
Management. Designed from the ground up for
higher education and its unique processes, Banner Travel and Expense Management reduces the cost of processing expense reimbursements and improves the speed and accuracy of authorizing and paying business travel. This travel and expense management solution helps you establish appropriate policies, encumber
travel funds, authorize expenditures, process reimbursements, electronically store
supporting attachments, and manage approvals—all from a single,
process-directed web interface.
Because it leverages key accounting
and payment capabilities within Banner Finance, Banner Travel and Expense
Management ensures consistency with your accounting system of record and
improves compliance with fiscal policies.
Banner Travel and Expense
Management provides significant benefits to your institution, including:
- Up to 50% reduction in costs over
manual systems
- Improved compliance
- Automated budget availability
checking
- Speedier reimbursements
- More uniform travel policies
- A greener footprint