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The newest University purchase from the Ellucian/Banner portfolio is
Travel and Expense
Management (TEM) powered by Chrome River
. As the latest asset in the Banner system, this
year-long project has just begun. Our first featured article on this product will address the benefits
of this purchase, the team responsible for setting up and launching the software, as well as the
timeline.
BENEFITS
TEAM
Functional Team Leader:
Pam Sander, Controller
Technical Leader:
Mark Blaylock, Application Systems Director
TIMELINE
August 1, 2016 – November 10, 2016
September 21, 2016 – December 29, 2016
November 4, 2016 – February 15, 2017
December 1, 2016 – January 24, 2017
February 1, 2017 – July 21, 2017
July 21, 2017
Discovery and Design Phase
Configuration Phase
Validation Phase
Training Phase
Deployment Phase
University-wide Deployment
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Improve efficiency
Accelerate payment
Provide visibility
Produce paper
Automate the entire travel
expense submission, approval,
and reimbursement process.
Submit expenses and receipts
from any mobile device for
faster reimbursement.
See trends and spend with real-
time analytics and reporting
dashboards.
Minimize IT support with an
easy-to-use, software as a
service solution.