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 ...

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 ...

Event management platform Groupize has enabled an integration of its tools with SAP Concur's expense management services, allowing users to post meeting-specific expenses into a Concur expense report, ...

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 ...

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 ...

Over the years, the university has received a number of questions regarding the event type choices available for official function expenses in Concur. The Concur dropdown list includes many types of ...

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 ...