Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

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 ...

Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...

Concur, a provider of travel expense management technology, last week rolled out enhancements that it said provided an industry first: the capability to automatically reconcile booked travel with ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Event management platform Groupize has enabled an integration of its tools with SAP Concur's expense management services, allowing users to post meeting-specific expenses into a Concur expense report, ...

SAP Concur on Wednesday announced a new intelligent expense auditing tool called Verify that automatically checks expense reports for various issues and anomalies based on employer spend policies.

Concurforce is built on the Force.com platform and leverages Concur's market-leading travel and expense management services. The application delivers a simple and familiar experience for Salesforce ...

DENVER, CO – Concur today released its State of Business Travel 2016 report at the Global Business Travel Association (GBTA) convention. DENVER, CO – Concur today released its State of Business Travel ...