Purchase Card Solution

Concur Expense Management is a digital system for acquitting and approving expenses made on ANU purchase cards. From 31 May 2017 ANU cardholders will capture their receipts and export to ExpenseIt via the app or email, before acquitting and approving them in Concur.

Benefits of Concur

  • Less paper as regular digital expense management replaces piles of receipts and the current monthly spreadsheets
  • Shorter acquittal times as Concur pre-populates financial data and automates several financial requirements
  • Simpler review workflow as cardholders have their expenses approved by their supervisor
  • Improved cardholder accountability as the primary financial delegate responsible for their expenses
  • Email notifications from Concur remind cardholders to submit monthly, and prompt for late acquittal or approval

For more information

See the Concur Expense Management page to log in to Concur and view Quick User Guides.

For support in using Concur, please email the Financial Systems team or call on Ext. 54321 and follow Option 1 (Central Services), Option 3 (Enquiry about Finance, Concur Expense Management/HR/StudentAdmin) and Option 1 (Finance, Expense Management).


Highlight news

9 Aug 2017

Concur Expense Management - post release »

The Concur Expense Management system is now in the second month of operation and been through the first full acquittal period.  This project has...
22 Jun 2017

Concur Expense Management launched »

Concur Expense Management was launched University-wide on Wednesday 31 May. All purchase card holders can log in to Concur via the Concur Expense...