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 ...
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 ...
Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...
The General Information screen includes basic information about the trip. The Credit Card Transactions screen will only appear for a user if a PNC Travel card has current charges on it that can be ...
Purdue Travel is responsible for maintaining university travel regulations, providing training support and establishing discounted rates with preferred travel partners. Contact Purdue Travel for ...
PARIS--(BUSINESS WIRE)--World leader in Quality of Life services, Sodexo, together with Xpenditure and iAlbatros unveils Rydoo, the new platform that eliminates daily administrative tasks starting ...
SAN FRANCISCO--(BUSINESS WIRE)--U.S. Bank and Chrome River today introduced the U.S. Bank Expense Wizard – a new payment product combining both virtual payments and expense reporting in a mobile app ...
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