Travel and Expense
What is iTravel and Expense?
The iTravel and Expense solution brings best-in-class tools to employees who request and book travel, submit/review/approve expenses, and use payment cards. Through a single solution, faculty and staff can access a seamless and paperless process. Mobile capability provides on-the-go access and puts expense receipt management at your fingertips through a photo upload.
What is changing?
|Process/Application||Current State||Future State|
|Travel booking tool||Egencia||iTravel and Expense (SAP Concur)|
|Expense reimbursement system||AP Workflow||iTravel and Expense (SAP Concur)|
|Card reconciliation tool||BofA GRAM||iTravel and Expense (SAP Concur)|
|Travel Management Company||Egencia||Collegiate Travel Planners (CTP)|
|Travel and Expense card||BofA CTA & P-Card, AMEX, Personal Cards||BofA (preferred), Personal Cards|
Existing NYU travel and expense processes are segmented across policy, travel program, payment cards, and supporting technology. The new iTravel and Expense solution will unify these processes into a single integrated platform that combines travel, expense, card program, and traveler safety. iTravel and Expense provides an improved user experience that can be accessed via a website or mobile app. It will enable NYU’s policies to be applied through the technology, automate key financial controls and fraud prevention, and improve visibility into expense tracking and reporting.
All Schools and Units, NYU travelers, NYU payment card holders and approvers, employees, and individuals that submit, authorize, or audit business or travel expenses will be impacted by the iTravel and Expense solution.
NYU Affiliates including non-employees, guest speakers, alumni, and other guests will be able to use the travel feature.
- Book and change reservations on the go, share itineraries, and get travel updates
- Track receipts easily with mobile receipt capture
- Prepopulated payment card transactions reduce manual data entry time and effort
- Status updates are provided throughout the reimbursement process
- University billed/paid cards eliminate need for payment remittance to bank by cardholders
- Built in T&E policies make it easy to stay compliant
Pilot and the subsequent campus deployment are planned for Spring 2023.
School and unit presentations will be held throughout this Fall and Winter. Training will be available in Winter 2023.
Please contact your school/unit representative on the Steering Committee and/or Process Design Team, who were nominated to participate and guide the project.
For questions, please contact iTravelfirstname.lastname@example.org.