Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur. Travel for Foreign suppliers will continue to be ...
Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...
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 ...
Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to [email protected] and is used to ensure that travel can ...
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 ...
Following a recent Request for Proposal (RFP) for travel and expense management software and travel management, Procurement Services, in consultation with the travel RFP advisory group, has elected to ...
Concur is piloting a chatbot within messaging tool Slack with a group of mutual clients, including Slack and Concur employees. While on the Concur channel on Slack, users can request their travel ...
The process to request a change to an existing Purdue Purchasing Card or Travel Card is changing as of Monday, Feb. 10. At that time, the majority of requests will be submitted directly through Concur ...
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