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 three modules: Request ...

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

SAP Concur and American Express Global Business Travel have partnered for a combined travel and expense offering that will be available to joint clients later this month, the companies announced. The ...

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 ...

Either the traveler or their delegate is highly encouraged to use Concur or AAA Corporate Travel – the university’s travel agency – to book and coordinate business travel arrangements. These are the ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

Concur, the world’s leading provider of on-demand Employee Spend Management services, will preview the next generation of its travel and expense mobile solution today at the NBTA Convention in Houston ...

Concur is now providing corporate clients with a way to track employee spending on cab rides. The company, a vendor of self-booking and expense-management tools, is offering clients a connection to ...