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 ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

Business travel platform Engine has announced an integration with SAP Concur for both travel bookings and expense management, the company announced. Concur Travel now allows users to select Engine as ...