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 ...

Employees who use Concur Travel and Expense for business travel and expenses are encouraged to attend an upcoming session for TRVLC—Concur Traveler Training. The session is scheduled for: Wednesday, ...

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

Jon Roskill, Acumatica’s CEO, said he believes the new features in the company’s Advanced Expense Management offering put Acumatica on par with Concur’s core expense management application.