Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

Three mobile apps are available to assist with the SAP Concur system. The mobile apps are compatible for iPhone and Android devices. To sign in to the SAP Concur mobile app, create a PIN from SAP ...

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 ...