About twice as many employees file expense reports each year on the third Monday in December than any other day, according to data from expense report software company Concur. That's only one of the ...

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 ...

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, ...

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 ...

Acumatica CEO Jon Roskill introduces the company’s latest updates via video from the Museum of Flight in Seattle during a product unveiling on Wednesday morning. Business technology company Acumatica ...

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 ...

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 ...

Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...