Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...

Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...

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 — ...

Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...

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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 ...

SAP Concur has launched a new integration with American Express to help small businesses automate the expense reporting processes, according to the company. The integration enables transactions made ...

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 ...