Business travel is an integral part of many companies. Whether it’s for client meetings, conferences, or on-site visits, employees often travel for work. However, managing these trips and ensuring ...

Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

PostSaskatchewan’s cabinet ministers have travelled outside the province less this year than in the previous two years, acco ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

Concur email reminders regarding transactions and expense reports have been updated to inform travelers that action needs to be taken on their travel card expenses. Travelers receiving these ...

The push and pull — and eventual pain — of doing expense reports is around the controls that employers put in place. Consider travel: Bosses can elect to restrict what you buy (only certain ...