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 ...

Concur is piloting a chatbot within messaging tool Slack with a group of mutual clients, including Slack and Concur employees. While on the Concur channel on Slack, users can request their travel ...

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 ...

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 ...

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 ...

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 and Qualtrics have launched the Concur Experience Optimizer, which embeds employee experience management into Concur Travel and Concur Expense. The aim of the joint offering is to help companies ...

We anticipate a convergence between travel expense management and meeting planning. Companies will see a boom in internal meetings for team bonding and training as the pandemic subsides. So they'll ...