BOSTON--(BUSINESS WIRE)--Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This ...

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 ...

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 ...

Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur. Travel for Foreign suppliers will continue to be ...

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 ...

Purdue Travel can help create your expense report for you. Please submit travel expenses and travel information via our online submission form. The form should be submitted within 10-15 days after ...

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 — ...

Following a recent Request for Proposal (RFP) for travel and expense management software and travel management, Procurement Services, in consultation with the travel RFP advisory group, has elected to ...

*Contact Karen before filling out web form to obtain correct speedtype and to ensure you have enough funds to cover all of your travel expenses. * Form is used travel reimbursement and to submit ...

Concur, an SAP company that provides travel, expense and invoice management solutions, has released a new automated tool that tracks mileage data for the purpose of expense reporting. Called Concur ...