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 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 ...

Requesting University & Non-Employee Travel Reimbursement in Concur Concur Request is used to enter travel requests and document approval. International travel requires an approved travel request.

This is unlike your airfare purchase in Concur (24-hour window for cancelation) or your hotel booking (cancelation policies set by the hotel) or rental car booking (reservation only). Remember that ...

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 ...

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 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 ...

Key innovations of the new Concur Travel solution include the integration of the AI-powered Request Assistant for automatic, pre-trip cost estimates.

Find training, instructions and videos on how to use Concur, the travel and expense reimbursement system.