Integrations & Finance

Push travel spend to SAP Concur

Send every away trip's hotel spend into Concur as an expense entry — with your cost center, GL account, fund, and program coding already attached.

Workday and Chrome River (Emburse) exports

Send expense reports and spend authorizations to Workday, or flat expense lines to Chrome River — formatted for each system's import.

QuickBooks & NetSuite bill sync

When a hotel booking reconciles, the spend can post automatically as a vendor bill in your connected QuickBooks Online or NetSuite books.

Salesforce sync for your department

Keep contacts and travel activity flowing between AthleticsQ and your Salesforce org — connected with one secure sign-in.

File exports for campus finance (Banner & CSV)

No live connection? Every trip's financials are downloadable as clean, import-ready files — including Banner-formatted exports.