Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...

Ramp reports on choosing effective business expense tracking tools, highlighting cost, usability, integration, security, and ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

Business expense and travel management company Concur has announced some new partnerships that should enable users to better manage expenses across a wider range of businesses. That includes a ...

Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

New: Concur can now be used to book train travel. Coming soon: Updates to event type options for official functions and the ability to import airfare expenses into Concur travel reports.

SAP Concur has launched beta versions of two chatbots with Slack, following last year's expense chatbot pilot with the collaboration platform. For booking, employees can search for flights within ...

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 ...