Ellucian Travel and Expense Management
Optimize expense processing from start to finish
Automate the entire travel expense submission and reimbursement process to boost accuracy and efficiency.
Improved efficiency
Save time and reduce the costs of managing travel-related expenses through automated receipt submission and an intuitive interface.
Future-ready tools
Submit pre-trip authorizations and approvals based on configurable business rules to speed reimbursement and control costs before spending happens.
Integrated solutions
By integrating with finance solutions, you can manage the flow from expense submission to payment from a single system.
It was very, very important that we got a system that was up-to-date, a system that was more this century, mobile-friendly...and able to learn the system very easily and quickly.
Larry Moss
Senior Programmer Analyst, Oral Roberts University
Features
Administrative ease
Create invoices, recover advances, automatically convert currencies, and boost foreign exchange rate accuracy.
Card management
Reconcile both travel and non-travel charges with an institution-wide program to manage credit card transactions.
Streamlined auditing
Make document and receipt management simple, secure, mobile-friendly, and paper-free.
Real-time dashboards
Deliver timely access to expense data at the click of a button, enabling better spend management and decision-making.
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