You’re a Higher Education client. You’re shaping futures. We love that about you. We also understand that your needs are unique needs when it comes to integrating travel and expense management within your operation. You want someone who understands your obstacles as well as your goals.
At ExpenseAnywhere we built the expense reporting solution that is specifically designed to meet the needs of Higher Education community. From grants management to team travel, to complex review and approval and reimbursement processes, ExpenseAnywhere provides a fully automated comprehensive cloud-based travel and expense management solution that eliminates the inefficiencies and redundant processes that cost you time and money. Our fully integrated travel and expense solution provides complete visibility on your travel spending. With ability to capture travel booking data whether through your managed travel program or unmanaged travel, ExpenseAnywhere can help you implement policies and control to create savings and maintain your expenses within budget.