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 ...

Learn more about the GSA contract awarded to IBM for travel and expense technology-managed service for the new travel ...

GSA and IBM will start working with agencies this fiscal year to transition from the current platform, ETS2, to ETSNext.

The integrated business travel suite simplifies processes with one-click approvals and seamless synchronization of itinerary ...

Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Travel and expense management software simplifies the process of expense reporting, automates approval workflows, and organizes your financial data so it's easy to review. Travel and expense ...

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 ...