Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

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 ...

ROCKVILLE, Md., Nov. 20, 2025 /PRNewswire/ -- StarCompliance (Star), a leading provider of employee and firm compliance technology solutions, today launched an integration with Concur ® Expense.

SAP Concur is adding a new auditing capability to Concur Expense that checks all expense reports for potential issues and irregularities. Dubbed Verify, the tool uses artificial intelligence models ...

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 ...

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 ...

SAP Concur on Wednesday announced a new intelligent expense auditing tool called Verify that automatically checks expense reports for various issues and anomalies based on employer spend policies.

DALLAS--(BUSINESS WIRE)--Ryan, a leading global tax services and software provider, today launched an integration with Concur ® Expense. This new solution enables organizations to seamlessly optimize ...