Concur is initiating discussions with airlines to enable "open bookings" that would give corporate clients the ability to enforce policy, apply discounts and track transactions when travelers book on ...

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 ...

In an effort to make business travel more seamless, Egencia is partnering with Concur, the Redmond maker of travel and entertainment expense management software. Users who book and manage trips ...

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

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 ...

Millions of road warriors dread filing their trip expenses. SAP Concur believes that generative AI can finally automate expense reporting's most tedious tasks. SAP Concur is hoping that artificial ...

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 ...

Joint clients of Concur and Microsoft will soon be able to book travel and organize expense receipts within Outlook. The two companies announced the news during SAP’s Sapphire conference Wednesday and ...

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 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 ...