Authorized UB faculty and staff use the travel and expense reimbursement system Concur to book business travel, and to submit business travel and non-travel expenses for reimbursement.

Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This partnership streamlines ...

Concur, an SAP company that provides travel, expense and invoice management solutions, has released a new automated tool that tracks mileage data for the purpose of expense reporting. Called Concur ...

Cardata integrates with Concur Expense, enabling fair tax-free vehicle reimbursements and automated mileage tracking in SAP Concur’s platform.

If travel was booked in Concur, Purdue Travel will reach out to the traveler one week after the trip ends to start the travel expense reimbursement process. If Concur or the University's travel agency ...

Concur's solution will allow for greater efficiency, transparency and automation of the travel booking and expense reimbursement processes, drive compliance with Drexel travel policies and save time ...

At the conclusion of your travel, create a CONCUR expense reimbursement report (details below). Reports must be submitted for approval within 30 days to ensure time for all DRA and Physics Department ...

If travel was booked in Concur, Purdue Travel will reach out to the traveler one week after the trip ends to start the travel expense reimbursement process. If Concur or the University's travel agency ...

If you have any room service expenses on your hotel receipt, you should deduct these from the amount of the hotel receipt, and request reimbursement for these meals at the per diem rate. If receipt is ...