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 ...

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 ...

Concur is piloting a chatbot within messaging tool Slack with a group of mutual clients, including Slack and Concur employees. While on the Concur channel on Slack, users can request their travel ...

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 ...

This content is provided by an external author without editing by Finextra. It expresses the views and opinions of the author. This announcement is the latest example of American Express’ strategy of ...

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 ...

Please attach any required receipts/other documentation along with sufficient information to identify the expense and to support that it is official University business. Every expense report has an ...

Purdue Travel can help create your expense report for you. Please submit travel expenses and travel information via our online submission form. The form should be submitted within 10-15 days after ...