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 ...

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 ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

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 ...

Concur Technologies today launched Concur Compliance Solutions, a set of software and services addressing the need for more visibility into corporate spending, compliance and T&E fraud. Designed to ...

This week the ASP is introducing support for Palm devices, giving customers the ability to input expense data from the road and import that data for automated approval once back in the office. Palm ...

SAP Concur announced several developments at the Fusion conference in New Orleans, including fresh updates to its alliance with AmexGBT ...

The ASP has added support for Palm OS-based devices to its Expense solution, giving customers the ability to input expense data from the road and import that data for automated approval once back in ...

Travel and expense management service provider Concur has partnered with business productivity software developer Abukai Inc., which will enable users to create expense entries utilizing photo ...