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 ...

Concur will add location data feeds from expense receipts and card transactions to the traveler tracking element of its Concur Messaging risk management tool in the first quarter of 2017. In principle ...

Veeva Systems, a cloud-based business solutions company serving the life sciences industry, has integrated its Veeva CRM system with the cloud-based expense and travel management Concur Connect ...

Individuals who use the Concur website to book University travel, submit business travel expenses or reconcile Purdue Purchasing Cards (PCards) using company billed statements should be aware that ...

SAP Concur in the coming months plans to release a new car rental booking tool and a virtual card option in Concur Invoice, the company announced at its annual Fusion conference on Wednesday. Concur ...

Concur App Center marketing and alliances senior director Jessica Pankov said "Integrating the ingogo app into the Concur system will make booking and paying for taxis a seamless experience. Concur is ...

Concur's end-to-end travel and expense management services streamline the travel procurement, corporate meeting planning and expense reporting processes, while the vendor payment solution enables ...

Concur Technologies, Inc. (Nasdaq: CNQR), the world's leading provider of on-demand business services that automate Corporate Expense Management (CEM), today announced that Bank of America Global ...

Starting Jan. 3, 2017, these guidelines will be strictly enforced, specifically regarding reimbursements that are received without itemized receipts and flight reimbursements that are not accompanied ...

ingogo users can charge taxi fares to their employer. Hot on the heels of the release of a new version of the ingogo taxi booking and payment services app, ingogo has announced an arrangement with ...