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 Expense Smart Drive Allows for Simplified, Accurate Mileage Expense Reporting That Can Save Companies Up to 20 Percent BELLEVUE, Wash., March 16, 2017 /PRNewswire/ -- Concur®, an SAP company ...
Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...
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 — ...
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