including P-Card reconciliation and reimbursement of out-of-pocket expenses. Who has access to the Concur T&E system? Full-time, benefit-eligible professional staff and faculty have access to Concur.

Starbucks is extending its expertise in mobile payments to business travelers through a new partnership with expense reporting system Concur. Starbucks is integrating its mobile application with ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business ... Travel Expense Reports for reimbursement of business-related expenses will be approved ...

In response to the coronavirus, the Procurement Service Center is requiring that all international travel must be approved prior to booking a trip using Concur. In addition, departmental authorization ...

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 ...

Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

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 partnership streamlines ...

Concur’s e-receipt functionality simplifies expense management through NextGen Expense Reimbursement. Concur Travel connects directly to IEEE’s designated travel management company, World Travel, Inc.