Acumatica CEO Jon Roskill introduces the company’s latest updates via video from the Museum of Flight in Seattle during a product unveiling on Wednesday morning. Business technology company Acumatica ...

SAP Concur has launched a new integration with American Express to help small businesses automate the expense reporting processes, according to the company. The integration enables transactions made ...

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 ...

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 ...

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 ...

Event management platform Groupize has enabled an integration of its tools with SAP Concur's expense management services, allowing users to post meeting-specific expenses into a Concur expense report, ...

Concur, a provider of travel expense management technology, last week rolled out enhancements that it said provided an industry first: the capability to automatically reconcile booked travel with ...

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 ...

Over the years, the university has received a number of questions regarding the event type choices available for official function expenses in Concur. The Concur dropdown list includes many types of ...