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 ...

NEW YORK--(BUSINESS WIRE)--Extend, a leading virtual card and spend management platform, today announced it has embedded its virtual card functionality into Concur Invoice. This is the first fully ...

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 ...

Travelers will experience a new layer of security when using Concur for reservations. A Two-Factor Authentication (2FA) to protect sensitive travel and financial information went into effect on Oct.

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, ...

Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...

New Distribution Capability content from Amadeus is now available in the Concur Travel platform, Amadeus announced. The integration enables corporations and travel management companies using Concur to ...

BOSTON--(BUSINESS WIRE)--Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This ...

SAP Concur has partnered with hotel distribution technology provider Gekko Group to connect the group's technology with Concur's Hotel Connector. With the integration, travel management companies and ...