Concur Expense Management - post release

9 August 2017

The Concur Expense Management system is now in the second month of operation and been through the first full acquittal period. 

This project has been successfully delivered in partnership between the Service Improvement Group and Finance and Business Services and ongoing improvements will continue under normal finance operations. Forthcoming updates will include the completion of reimbursement claims through Concur and further improvements to the configuration and performance of the system.

Feedback and support

If you require assistance with your expense acquittals or have suggestions for improvement to the Concur Expense Management System, please contact the Finance Systems help desk via email FBS-BusinessSolutions@anu.edu.au.

Quick guides and training material are available on the Concur System.

 

On behalf of the project team, thank you to the ANU community (Academic, Administration and students) for providing the time and feedback during the development and implementation of this project.