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 ...

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 ...

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 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 ...

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 envs-dra@colorado.edu and is used to ensure that travel can ...

Concur co-founder Raj Singh is joining Accolade as CEO. Two co-founders and one longtime executive of Bellevue-based Concur announced today that they’re taking top jobs at a 700-person healthcare ...

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 ...

Register to attend a live or on-demand session to learn how to use the travel and expense reimbursement system. There are several courses offered for various audiences on several topics. See the ...