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 — ...

While no prediction is guaranteed, the future of T&E looks promising. Expect breakthroughs in AI, system integration, ...

The Concur travel and expense management system facilitates employee travel booking with World Travel, credit card requests and maintenance, expense reports, and employee reimbursements.

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Concur Request is used to enter travel requests and document approval. International travel requires an approved travel request. Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated ...

When you log in to the travel and expense system (Concur) for the first time, you must complete and update your profile. Review your personal information for accuracy and make corrections as needed.

You will need to enter your Request ID to finalize your international reservation. Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense ...

COMPANY NEWS: The new Concur Travel has achieved a significant milestone by becoming the first online booking tool to integrate emissions calculations assured to the new ISO 14083 standard.

Book trip online through Concur Travel & Expense or through a travel agent at Christopherson Business Travel (travelers booking through Concur Travel will still have the support of Christopherson ...