Since we already use kintone in-house, shouldn't we just build our expense reimbursement system on it?”This question is half ...

Concur, an SAP company that provides travel, expense and invoice management solutions, has released a new automated tool that tracks mileage data for the purpose of expense reporting. Called Concur ...

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 ...

Concur will white-label mileage management software provider Motus' mileage reimbursement tool as Concur Expense Smart Drive and integrate it into Concur Mobile. The tool uses the person's phone GPS ...

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 ...

Travel Services delivers superior customer service to the Boston University community and provides timely and accurate reimbursement processing. Travel Services arranges payment for suppliers and ...

BOSTON, April 28, 2026--(BUSINESS WIRE)--ezCater, the #1 food tech platform for workplaces in the US, today launched an enterprise integration with Concur ® Expense to bring organization-wide ...