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 ...

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

Concur Labs, the slightly more experimental arm of SAP’s travel booking and expense management service Concur, today announced an integration with Slack that may actually make managing your expenses a ...

The following information is intended to provide faculty and staff within the College of Natural Sciences and Mathematics with the information they need when traveling on behalf of the college and or ...

Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in CFS. Approvers will receive an email notification when their review is required. See ...

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 ...

Our team tests, rates, and reviews more than 1,500 products each year to help you make better buying decisions and get more from technology. Concur Expense is a solid and mature expense tracking ...

Concur is aimed at the busy executive that has to claim back expenditure from an employer, which means it’s a powerful and multi-faceted package, presumably with all of the associated costs. Why you ...

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 ...

Authorized UB faculty and staff use Concur, the travel and expense reimbursement system, to book business travel, and to submit business travel and non-travel expenses for reimbursement. Need help or ...