Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

Called Concur Breeze and available through the Google Apps Marketplace, the system "automatically creates expense reports using electronic data imported directly from both personal and corporate ...

Starbucks is extending its expertise in mobile payments to business travelers through a new partnership with expense reporting system Concur. Starbucks is integrating its mobile application with ...

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 ...

Las Vegas - Concur here this week at its annual user conference introduced an App Center to house partner travel apps and detailed an upcoming expense reporting tool that automatically populates ...

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 ...

Concur will likely eventually get its act together, and get past the problematic rollout of its government travel solution to civilian federal government agencies. Still, it was disingenuous of Concur ...

Concur Labs, the slightly more experimental arm of SAP’s travel booking and expense management service Concur, today announced an integration with Slack that may actually make managing your expenses a ...

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 ...

The Department of Defense announced that SAP Concur will be developing a business travel system prototype to replace "the aging and inefficient" Defense Travel System, according to a DOD statement.

Authorized UB faculty and staff use Concur, the travel and expense reimbursement system, to book business travel, and to submit business travel and non-travel expenses for reimbursement. Need help or ...