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 ...

Authorized UB faculty and staff use Concur, the travel and expense reimbursement system, to book business travel, and to submit business travel and non-travel expenses for reimbursement. Need help or ...

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 ...

SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...