Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

Concur will add location data feeds from expense receipts and card transactions to the traveler tracking element of its Concur Messaging risk management tool in the first quarter of 2017. In principle ...

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 ...

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 ...

Only certain items are allowed to be charged to a procurement card. Any expense charged to a procurement card must be tax exempt. If tax is charged, a tax refund will have to be issued before the ...

SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...

Purdue Travel can help create your expense report for you. Please submit travel expenses and travel information via our online submission form. The form should be submitted within 10-15 days after ...

SAP Concur has been on the trail of a more robust duty-of-care product since it launched Concur Locate and Risk Monitoring in 2018 and hooked in the health and crisis response capabilities of Healix ...

Following a recent Request for Proposal (RFP) for travel and expense management software and travel management, Procurement Services, in consultation with the travel RFP advisory group, has elected to ...

Millions of road warriors dread filing their trip expenses. SAP Concur believes that generative AI can finally automate expense reporting's most tedious tasks. SAP Concur is hoping that artificial ...