Below are training resources for managing travel and non-travel expense activities (creating an expense report, adding expenses, attaching receipts, allocating, itemizing and submitting a report). To ...

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 — ...

Below are training resources for travel activities (acting as a travel assistant/delegate, submitting a travel request, and booking travel). To learn about travel and non-travel expenses (manage ...

Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...

Concur is aimed at the busy executive that has to claim back expenditure from an employer, which means it’s a powerful and multi-faceted package, presumably with all of the associated costs. Why you ...