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 ...

Log in to Concur using your credentials. When you are finished creating or modifying the expense report, at the top click Ready for Review. (Figure 2) The individual ...

Travel and expense management service provider Concur has partnered with business productivity software developer Abukai Inc., which will enable users to create expense entries utilizing photo ...

Authorized UB faculty and staff use Concur, the travel and expense reimbursement system, to book business travel, and to submit business travel and non-travel expenses for reimbursement. Need help or ...

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 ...

It’s been a pretty solid week thus far for Concur. The Bellevue-based travel expense company first inked a partnership with Airbnb on Monday, and today, it announced a similar deal with Uber. Business ...