SAP Concur announced new AI-driven agents for automated expense reporting and auditing, enhanced integrations, virtual card ...

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.

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 ...

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 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, 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 ...

Over the years, the university has received a number of questions regarding the event type choices available for official function expenses in Concur. The Concur dropdown list includes many types of ...

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 ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...