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.

Travel and Expense Management
A successful strategy
Improved efficiency
Save time and reduce the costs of managing travel-related expenses through automated receipt submission and an intuitive interface.
Critical data
Future-ready tools
Submit pre-trip authorizations and approvals based on configurable business rules to speed reimbursement and control costs before spending happens.
Confident managing
Integrated solutions
By integrating with finance solutions, you can manage the flow from expense submission to payment from a single system.


Create invoices, recover advances, automatically convert currencies, and boost foreign exchange rate accuracy.

Reconcile both travel and non-travel charges with an institution-wide program to manage credit card transactions.

Make document and receipt management simple, secure, mobile-friendly, and paper-free.

Deliver timely access to expense data at the click of a button, enabling better spend management and decision-making.

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