University of Cincinnati Unclaimed

Simplifies travel booking and expense management for a seamless user experience.

Empowers users to efficiently manage travel expenses using Concur.

Streamline Concur access with secure single sign-on for users.

Capture, integrate, and reconcile travel spend and expense reporting to enforce policy, control costs, and streamline reimbursement workflows.

Centralized authentication, single sign-on, multi-factor authentication, and credential management for university users and applications.

Role-based training, onboarding, and ongoing refreshers and resources to increase user proficiency and compliance with travel and expense processes.

Concur Travel and Expense Management

Concur Travel and Expense Management streamlines the process of booking travel and managing expenses for users within the University of Cincinnati. It allows for efficient tracking of expenditures, adhering to university policies, and provides tools for easy submission of reimbursements. Users can manage expenses and upload receipts directly from their mobile devices, increasing flexibility and ensuring compliance with policies.

• Streamlines Expense Reporting
  Users can effortlessly create expense reports that capture all necessary information, making the approval process faster and more accurate.
• Facilitates Travel Arrangements
  Allows users to book flights, hotels, and rental cars from a single platform, enhancing convenience and compliance with university policies.
• Ensures Adherence to Policies
  Users receive guidance to ensure that all travel expenses comply with the university’s financial policies, reducing potential issues during audits.
• Enables On-the-Go Management
  Users can manage expenses and upload receipts directly from their mobile devices, increasing flexibility and real-time updates.

Concur Training

Concur Training offers comprehensive guidance and resources for using Concur, a travel and expense management tool. It aims to empower users with the knowledge to leverage Concur’s features effectively, ensuring efficient travel expense reporting and management. Participants receive updates on new features and improvements to the Concur system, ensuring users are always informed.

• Stay Current
  Training refreshers and updates help users adapt to ongoing changes in the Concur system, ensuring maximum efficiency and compliance.
• Enhance User Knowledge
  Tailored training sessions designed to improve user competence with the Concur platform, thus helping to streamline travel expense management.
• Support Available Anytime
  Users can find assistance and detailed information on Concur functionalities through various resources provided, facilitating self-learning and troubleshooting.

Concur SSO Login

Concur SSO Login facilitates seamless access to the Concur travel management system for University of Cincinnati staff and faculty. The system integrates with the university's single sign-on (SSO) mechanism to ensure secure and efficient logins.

• Access Concur Using University Credentials
  With SSO integration, users can access the Concur platform quickly and securely, using their existing university login information, eliminating the need for multiple passwords.
• Improved User Data Protection
  SSO enhances user data protection by ensuring only authorized personnel can access sensitive travel information, aligning with university security protocols.