SAP Concur's new complete booking experience for air, hotel and car rental will make its debut in coming months on the Sabre global distribution system for U.S. point-of-sale users, the company ...

Individuals who use the Concur website to book University travel, submit business travel expenses or reconcile Purdue Purchasing Cards (PCards) using company billed statements should be aware that ...

Concur will add location data feeds from expense receipts and card transactions to the traveler tracking element of its Concur Messaging risk management tool in the first quarter of 2017. In principle ...

Concur App Center marketing and alliances senior director Jessica Pankov said "Integrating the ingogo app into the Concur system will make booking and paying for taxis a seamless experience. Concur is ...

Veeva Systems, a cloud-based business solutions company serving the life sciences industry, has integrated its Veeva CRM system with the cloud-based expense and travel management Concur Connect ...

The Department of Defense announced that SAP Concur will be developing a business travel system prototype to replace "the aging and inefficient" Defense Travel System, according to a DOD statement.

Concur's end-to-end travel and expense management services streamline the travel procurement, corporate meeting planning and expense reporting processes, while the vendor payment solution enables ...

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 ...

Review the updated Policies and Procedures Review various training resources (see section below) Update your Profile Settings (Personal Information, Travel Preferences, Add Travel Assistants, Add ...