Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

SAP Concur in the coming months plans to release a new car rental booking tool and a virtual card option in Concur Invoice, the company announced at its annual Fusion conference on Wednesday. Concur ...

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 ...

Like any industry, the aerospace and defense sector has its idiosyncrasies. That means out-of-the-box travel management solutions require heavy configurations. Not to mention the government ...

Two new navigation features are set for Concur, the university’s travel and expense system. On Wednesday (Jan. 21), a redesigned homepage banner with a new “Call to Action” feature will be available.

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

Starting Jan. 3, 2017, these guidelines will be strictly enforced, specifically regarding reimbursements that are received without itemized receipts and flight reimbursements that are not accompanied ...