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 ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...

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 ...

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 ...

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 ...

IDGNS: Most people would agree that doing their expense reports is typically not much fun. Apart from easing that pain, though, can you describe how Concur will work alongside SAP’s existing systems?

Concur Technologies today launched Concur Compliance Solutions, a set of software and services addressing the need for more visibility into corporate spending, compliance and T&E fraud. Designed to ...

FRANKFURT (Reuters) - German business software maker SAP said on Thursday it has agreed to acquire U.S.-based expense management software maker Concur Technologies Inc in an all-stock deal valued at ...

FRANKFURT, Sept 18 (Reuters) - Germany's SAP has agreed to buy U.S. expenses software maker Concur for $7.3 billion in cash, strengthening its position in cloud computing, an area it long hoped to ...