Travel and expense management service provider Concur has launched the Concur Advisor Program, which is designed to provide accountants in public practice and small-to-medium-sized business ...

Concur, the SAP-owned travel and expense management application developer, is launching its first formal partner program with an eye toward leveraging the channel to reach more small and midsize ...

Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...

AI-powered UX and personalization to drive better traveler experiences. Greater access and use of travel and expense data to improve policy compliance and spend management. Access to richer airline, ...

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 ...

Concur, a provider of travel expense management technology, last week rolled out enhancements that it said provided an industry first: the capability to automatically reconcile booked travel with ...

Concur is using the data produced from its industry-leading travel expense management platform to expand into new verticals. The Bellevue, Wash.-based company today unveiled “Concur Risk Messaging” ...

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 ...

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 ...

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 ...