Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. Travel — Concur Travel should ... Expense — Replaces the paper Travel Expense Reimbursement form to request ...

Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports ... not completely covered by any out-of-pocket offsets (such as reimbursement ...

Faculty with individual travel cards may use Concur to enter and process conference registration charged to their card. If you choose not to use Concur you can use one of the methods below, but an ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports ... not completely covered by any out-of-pocket offsets (such as reimbursement ...

BOSTON, December 03, 2024--(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 ...