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 ...

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 ...

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 — ...

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 ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

SAP and Qualtrics have launched the Concur Experience Optimizer, which embeds employee experience management into Concur Travel and Concur Expense. The aim of the joint offering is to help companies ...

SAP Concur has rolled out its AI Booking Agent in Concur Travel, along with an AI tool that can fill in missing receipt information, the company announced. First announced last summer, Concur's ...