Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...
The Concur mobile app complements the desktop site and fully integrates the expense management process. Use the app to make travel reservations, create expense reports, and take pictures of your ...
SAP Concur is embedding SAP's AI copilot Joule into both its Travel and Expense tools, and Concur also is deepening data integrations with both American Express and Mastercard, the company announced ...
Employees who use Concur Travel and Expense are encouraged to attend upcoming virtual sessions for Concur Traveler Training (TRVLC 200). This training will allow participants to engage in activities ...
Travel and expense management service provider Concur has renamed its Concur Breeze product and added a new dashboard-like home page and several time-saving features. Now known as Concur Small ...
Travelers will experience a new layer of security when using Concur for reservations. A Two-Factor Authentication (2FA) to protect sensitive travel and financial information went into effect on Oct.
Over the years, the university has received a number of questions regarding the event type choices available for official function expenses in Concur. The Concur dropdown list includes many types of ...
Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This partnership streamlines ...
NEW YORK--(BUSINESS WIRE)--Extend, a leading virtual card and spend management platform, today announced it has embedded its virtual card functionality into Concur Invoice. This is the first fully ...
New Distribution Capability content from Amadeus is now available in the Concur Travel platform, Amadeus announced. The integration enables corporations and travel management companies using Concur to ...
Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...