Concur Technologies is working to integrate electronic receipts from hotels, car rental firms and other travel vendors as part of a new vision for its end-to-end platform that also includes a new ...

Travel and expense management service provider Concur has partnered with business productivity software developer Abukai Inc., which will enable users to create expense entries utilizing photo ...

Concur for Mobile is an optional tool that allows users to book travel, capture receipts, and work with expense reports from a smartphone or mobile device. Create and submit accurate expense reports ...

Concur's App Center is "a new marketplace for Concur clients and their employees" that is built on Concur's T&E Cloud, according to the company. Users can link to suppliers that provide electronic ...

Use online formto submit p-card receipts as soon as they post to Concur (you should receive a notification once you have charges in Concur, you can also view any active charges in Concur). If Robin ...

Eliminate paper hotel receipts, making expense reporting easier and helping drive compliance with corporate travel policies. Enjoy fast and accurate access to travel spend for auditing and analysis, ...

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 ...

Travel and expense management service provider Concur has renamed its Concur Breeze product and added a new dashboard-like home page and several time-saving features. Now known as Concur Small ...

Before booking flight, get approval first. After TA approval, book your flight. Pay for travel expenses. Submit your receipts. Your request must include a quote for your flight. The quote should come ...

Before uploading images to the system, verify your email address in your profile. For more information, refer to the tip sheet Set Up Your Travel and Expense System Profile. Use the email address ...