Concur & Mobile Apps

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The university uses Concur to track and reconcile employee business travel, hosting, PCard, and reimbursable out-of-pocket business expenses. It can also be used to make business travel arrangements (airfare, hotel accommodations, car rental, etc.). Booking your travel in Concur provides many benefits, including university discounts, and a dedicated travel agency (Conlin)  to assist with booking or reservation changes, and a one-stop resource for all of your travel reservations.

Concur automates cumbersome and time-consuming steps associated with making travel arrangements, as well as tracking, managing, and reconciling travel, hosting, PCard, and reimbursable out-of-pocket expenses. The system offers a number of significant benefits, including:

  • improved internal controls and compliance (protects U-M)
  • greater negotiating power for U-M through more meaningful spend data
  • better pricing to units and departments on everything from airfare to accommodations to volume purchasing
  • electronic routing for approvals results in reduced turnaround time for reimbursement of out-of-pocket expenses
  • traveler preferences can be stored in the travel profile and automatically applied to future reservations
  • electronic receipts, travel itineraries and PCard transactions are imported into the expense report, reducing data entry 

In addition, Concur offers mobile apps to enhance your travel experience as well as a variety of functions such as entering expenses, capturing and uploading pictures of receipts, viewing card transactions, and checking the status of expense reports

You can access Concur from your mobile device using Concur mobile app while TripIt Pro helps organize all aspects of your travel. 

No more worries about losing track of your expenses when you can capture them on your mobile device while still traveling.

Flight delays or cancellations? No problem. TripIt Pro helps you find alternate flights.

Concur TripLink allows employees to even capture bookings done outside Concur, create a consolidated itinerary and bring all of that information into their expense report.