Concur Expense will be unavailable on Oct. 2-3 for all users in order for system upgrades to occur as part of a new purchase card reconciliation process. Users will maintain the ability to submit ...

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 ...

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 ...

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 ...

The Concur mobile app complements the desktop site and fully integrates the expense management process. Use the app to make travel reservations, create expense reports, and take pictures of your ...

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

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 ...

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 ...