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 on Wednesday announced a new intelligent expense auditing tool called Verify that automatically checks expense reports for various issues and anomalies based on employer spend policies.

Millions of road warriors dread filing their trip expenses. SAP Concur believes that generative AI can finally automate expense reporting's most tedious tasks. SAP Concur is hoping that artificial ...

DALLAS--(BUSINESS WIRE)--Ryan, a leading global tax services and software provider, today launched an integration with Concur ® Expense. This new solution enables organizations to seamlessly optimize ...

Acumatica CEO Jon Roskill introduces the company’s latest updates via video from the Museum of Flight in Seattle during a product unveiling on Wednesday morning. Business technology company Acumatica ...

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 ...

Mastercard Incorporated MA recently teamed up with SAP Concur to provide automated expense and invoice management process for banks, companies and government agencies across Asia Pacific. Notably, SAP ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...