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.

SAP Concur is accelerating the future of travel and expense management with a new wave of AI-powered innovations, expanded global partnerships, and enhanced capabilities unveiled at SAP Concur ...

Concur Expense will be unavailable on Oct. 2-3 for all users in order for system upgrades to occur as part of a new purchase card reconciliation process. Users will maintain the ability to submit ...

The integration transfers receipts to SAP Concur, eliminating manual uploads and reconciliation for Engine’s users.

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, 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 ...

Concur Technologies today announced that it is getting further into the corporate travel business with a deal to acquire Outtask Inc., a provider of travel booking tool Cliqbook as well as expense ...

As stewards of University and State resources, it is imperative that University, College, and Departmental policy and procedures are followed carefully by all faculty and staff, particularly in regard ...

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 ...