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 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 ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

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 ...

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 ...

Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to [email protected] and is used to ensure that travel can ...

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 ...

SAP Concur has added several new features to the new booking experience in Concur Travel, including expanded hotel content, in-app emissions data and itinerary sharing via Microsoft Teams, the company ...

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 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 — ...