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 ...

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 ...

Concur is using the data produced from its industry-leading travel expense management platform to expand into new verticals. The Bellevue, Wash.-based company today unveiled “Concur Risk Messaging” ...

the travel and expense provider announced Thursday. Travelers can link a Starbucks card solely dedicated to business expenses to the Starbucks E-Receipt mobile application, which is accessible through ...

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 ...

Concur Technologies, Inc. (Nasdaq: CNQR), the world's leading provider of on-demand business services that automate Corporate Expense Management (CEM), today announced that Bank of America Global ...

Concur Technologies today launched Concur Compliance Solutions, a set of software and services addressing the need for more visibility into corporate spending, compliance and T&E fraud. Designed to ...

Concur Labs, the slightly more experimental arm of SAP’s travel booking and expense management service Concur, today announced an integration with Slack that may actually make managing your expenses a ...

This week the ASP is introducing support for Palm devices, giving customers the ability to input expense data from the road and import that data for automated approval once back in the office. Palm ...

The Department of Defense announced that SAP Concur will be developing a business travel system prototype to replace "the aging and inefficient" Defense Travel System, according to a DOD statement.

The ASP has added support for Palm OS-based devices to its Expense solution, giving customers the ability to input expense data from the road and import that data for automated approval once back in ...

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 ...