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

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 ...

Business expense and travel management company Concur has announced some new partnerships that should enable users to better manage expenses across a wider range of businesses. Those partnerships, ...

Forbes contributors publish independent expert analyses and insights. Building a platform to do the job of 1 million analysts Below, we take a brief look at Concur Technologies and how it fit into the ...