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 ...
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 ...
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 ...
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 ...
Amex GBT and SAP Concur Forge Alliance to Transform Business Travel, Expense and Payments Experience
AI-powered UX and personalization to drive better traveler experiences. Greater access and use of travel and expense data to improve policy compliance and spend management. Access to richer airline, ...
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 ...
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 ...
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