Concur will add location data feeds from expense receipts and card transactions to the traveler tracking element of its Concur Messaging risk management tool in the first quarter of 2017. In principle ...
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 ...
As stewards of University and State resources, it is imperative that University, College, and Departmental policy and procedures are followed carefully by all faculty and staff, particularly in regard ...
Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to envs-dra@colorado.edu and is used to ensure that travel can ...
Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur. Travel for Foreign suppliers will continue to be ...
SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...
SAP Concur has added several new features to the new booking experience in Concur Travel, including expanded hotel content, in-app emissions data and itinerary sharing via Microsoft Teams, the company ...
The process to request a change to an existing Purdue Purchasing Card or Travel Card is changing as of Monday, Feb. 10. At that time, the majority of requests will be submitted directly through Concur ...
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