Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

If you have any questions, please contact [email protected]. Yes. Users will use the Concur system to submit all travel requests and expense reports, including P-Card reconciliation and reimbursement ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

SAP Concur, the marketshare leader for automated expense management, aims “to automate expenses as much as possible,” according to VP of spend management solutions Bres Longstreth. Rather than ...

You will need to enter your Request ID to finalize your international reservation. Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense ...

As AI continues to impact, streamline, and enhance business travel in 2025, João Carvalho, Managing Director of SAP Concur in ...

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 ...