COMPANY NEWS: How much do employees dread the expense report? In a past SAP Concur Global Business Travel Survey, nearly one out of four business travellers said they’d rather have a cavity filled at ...
TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...
Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...
Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...
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 ...
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