Our team tests, rates, and reviews more than 1,500 products each year to help you make better buying decisions and get more from technology. Concur Expense is a solid and mature expense tracking ...

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 ...

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 ...

COMPANY NEWS: How much do employees dread the expense report? In a past SAP Concur Global Business Travel Survey, nearly one out of four business travellers said they’d rather have a cavity filled at ...

Las Vegas - Concur here this week at its annual user conference introduced an App Center to house partner travel apps and detailed an upcoming expense reporting tool that automatically populates ...

Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...