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 ...

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 ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

Concur Expense Smart Drive Allows for Simplified, Accurate Mileage Expense Reporting That Can Save Companies Up to 20 Percent BELLEVUE, Wash., March 16, 2017 /PRNewswire/ -- Concur®, an SAP company ...

Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

Following a recent Request for Proposal (RFP) for travel and expense management software and travel management, Procurement Services, in consultation with the travel RFP advisory group, has elected to ...

LONDON--(BUSINESS WIRE)--Enterprises are increasingly adopting travel and expense management mobile applications to stay connected around the clock via mobile devices. Mobile devices are also used by ...