Our team tests, rates, and reviews more than 1,500 products each year to help you make better buying decisions and get more from technology. Concur Expense is a solid and mature expense tracking ...

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 ...

We hate them. The companies that build expense management software know that we hate them. They would like things to be different. By Ron Lieber Ron Lieber is still missing an Avis receipt from ...

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 ...

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 ...

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 ...

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, ...