Designed from the ground up for higher education and supporting processes unique to it, SunGard Higher Education’s Banner Travel and Expense Management is a comprehensive solution for managing travel and expense activity. With it, you can establish appropriate policies for your institution, encumber travel funds, authorize expenditures, process reimbursements, electronically store supporting attachments, and manage approvals—all from a single, process-directed web interface.
Because it leverages key accounting and payment capabilities within Banner Finance, Banner Travel and Expense Management ensures consistency with your accounting system of record and improves compliance with fiscal policies.
Banner Travel & Expense Management provides significant benefits to your institution, including:
- Up to 50% reduction in costs over manual systems
- Improved compliance
- Automated budget availability checking
- Speedier reimbursements
- More uniform travel policies
- A greener footprint