Learn more about solutions for government Concur Travel Simplify the travel experience, increase compliance, and control your organization’s costs — all in one place. Learn about Concur Travel Concur Request Simplify requests and approvals, drive policy compliance, and control company spending. Learn...
SAP Concur's solutions are tailored for aerospace, defense, and government contractors. Streamline compliance, manage expenses, and enhance efficiency with industry-leading software designed to meet strict regulatory requirements.
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Automated invoice management is available to government agencies, as well as through Concur Invoice. SAP Concur Now, with the integration of the services Expensify for managing expenses, Concur Expense for receipt organisation and automating expense reports, Shoeboxed for turning receipts into an organise...
SAP Concur provides software solutions for travel, expense, and invoice management processes within the financial technology sector. Use the CB Insights Platform to explore SAP Concur's full profile.
As a partner in the CONCUR firm, John works as a senior mediator, policy analyst and trainer for clients in both the US and abroad. His clients have included federal, state and local government agencies, private clients from oil, chemical and electronics industries, and community and ...
Do you work for SAP Concur? Learn how we help vendors Get your free intent data report Profile Claimed Overview What is SAP Concur? SAP Concur is a SaaS expense report management product, and handles corporate travel booking, expense report automation, reimbursement, audit, and business intelligen...
governmentConversionRate Number - Conversion rate of the government travel allowance rate. governmentRateCurrency String - ISO 4217 currency of the government travel allowance rate. location Object Payroll - Location Location for which the travel allowance calculation on the given day was done. paymentCu...
configurationCodeDescription string - The description of the Travel Allowance configuration. governmentRateBundleCountryCode string - The country code of the configuration’s government rate bundle. itineraryHeader object Itinerary Header Settings The configuration relevant for the itinerary header. itinerary...
We don't have a per diam for meals and our policy at this time does not specifically say how far you away from your office/home to have a meal cost. There has been a 50 mile outside of your home district discussed. What does everyone do for meals for their employees who travel, bu...