Western WA University uses Concur Travel, Request & Expense. We hope to integrate PCard reconciliation in the future.

UNC-Chapel Hill is currently implementing Concur Travel (via our TMC) and Concur Request & Expense. Concur was chosen via an extensive RFP process in 2019 and I know Chrome River was one of the other top bidders. We will be feeding our new T&E Card activity into the tool for reconciliation as well.

Thank you all for your feedback!

Here at BYU-Idaho we are using Workday Financials and we have really liked it for pre-approvals for travel, reporting, and expense reconciliation.

At University of Southern Indiana we use Chrome River Travel and Expense -- both Pre-Approval and Expense Reports. We import our Travel Card expenses to Chrome River. Our TMC is Egencia.