Concur Expense is a solid and mature expense tracking solution that's now part of SAP. While this makes it a better candidate for larger organizations, the product still has some difficulties in ease ...

About twice as many employees file expense reports each year on the third Monday in December than any other day, according to data from expense report software company Concur. That's only one of the ...

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 ...

SAP Concur is adding a new auditing capability to Concur Expense that checks all expense reports for potential issues and irregularities. Dubbed Verify, the tool uses artificial intelligence models ...

The term “expense report” almost universally makes many people cringe. It evokes feelings of anxiety, frustration and time-wasting grunt work. Managers seldom relish monitoring employees’ spending or ...

COMPANY NEWS: How much do employees dread the expense report? In a past SAP Concur Global Business Travel Survey, nearly one out of four business travellers said they’d rather have a cavity filled at ...

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 ...

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 ...

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 ...

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 ...

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 ...