Concur Labs, the slightly more experimental arm of SAP’s travel booking and expense management service Concur, today announced an integration with Slack that may actually make managing your expenses a ...

Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...

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 ...

We anticipate a convergence between travel expense management and meeting planning. Companies will see a boom in internal meetings for team bonding and training as the pandemic subsides. So they'll ...

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 — ...

Millions of road warriors dread filing their trip expenses. SAP Concur believes that generative AI can finally automate expense reporting's most tedious tasks. SAP Concur is hoping that artificial ...

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 ...

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 ...

ROCKVILLE, Md., Nov. 20, 2025 /PRNewswire/ -- StarCompliance (Star), a leading provider of employee and firm compliance technology solutions, today launched an integration with Concur ® Expense.