Integrations & Finance
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.
Concur isn't the only lane. AthleticsQ speaks the import formats of the other systems campuses actually run.
Workday
Trips flow as expense reports, and trip approvals flow as spend authorizations — with your school's coding attached, matching how your finance office already books team travel.
Chrome River (Emburse)
Chrome River departments get flat expense lines — one per away trip — ready for import, with vendor, dates, city, amount, and coding on every row.
The numbers always match
Every export reads from the same trip data as your portal and your downloadable trip invoices, so finance, the coach, and the AD are always looking at the same figures. The AthleticsQ service fee is never in the export.