Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

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 ...

BOSTON--(BUSINESS WIRE)--ezCater, the #1 food tech platform for workplaces in the US, today launched an enterprise integration with Concur ® Expense to bring organization-wide visibility into food ...

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SAP Concur on Wednesday announced a new intelligent expense auditing tool called Verify that automatically checks expense reports for various issues and anomalies based on employer spend policies.

This content is provided by an external author without editing by Finextra. It expresses the views and opinions of the author. This announcement is the latest example of American Express’ strategy of ...

Amex GBT and SAP Concur are finally doing what challengers have long promised: one system for everything. The real test is whether two corporate heavyweights can deliver speed and simplicity without ...

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 ...

The Concur mobile app complements the desktop site and fully integrates the expense management process. Use the app to make travel reservations, create expense reports, and take pictures of your ...

Automating and integrating travel expense and reimbursement cuts process costs by more than 50 percent, according to two recent studies. "Automating the expense reporting process with exception-based ...

To compile this list of the best business expense trackers, Forbes Advisor assessed multiple providers across four key areas: ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...