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 ...

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 ...

Personal Travel: if your trip contains personal, non-business, travel you must include a comparison quote for the business only portion of your flight. Upload the quote from Concur or CBT to your ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

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 ...

SAP Concur has added several new features to the new booking experience in Concur Travel, including expanded hotel content, in-app emissions data and itinerary sharing via Microsoft Teams, the company ...

SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...

Millions of road warriors dread filing their trip expenses. SAP Concur believes that generative AI can finally automate expense reporting's most tedious tasks. SAP Concur is hoping that artificial ...