January 21, 2021

Following a recent Request for Proposal (RFP) for travel and expense management software and travel management, Procurement Services, in consultation with the travel RFP advisory group, has elected to award the software portion to Concur. Based on both Concur's offerings and the highly competitive pricing quoted, they were the clear choice for the RFP committee. Concur's solution will allow for greater efficiency, transparency and automation of the travel booking and expense reimbursement processes, drive compliance with Drexel travel policies and save time for end users submitting reimbursement requests. Concur also expands our capabilities with respect to travel and expense management with the ability to offer new solutions as needed. We are very excited to begin implementing this solution in the coming months. Stay tuned for additional updates on the travel management portion of this RFP.