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 ...

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 ...

SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...

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 ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

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 ...

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, ...

Expense management startup Expensify is hoping to win over some new customers thanks to SAP’s acquisition of competitor Concur. To do that, it’s making it free for Concur customers to switch to its ...

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” ...

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 ...

Purdue Travel can help create your expense report for you. Please submit travel expenses and travel information via our online submission form. The form should be submitted within 10-15 days after ...