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I’d love a silver bullet on this one! We have automated messaging—sent by our TMC—that goes out to the CU traveler (or the arranger, for guest booking...

We attempted to reclaim VAT through a 3rd party (VAT IT) and it turned into a HUGE nightmare, so we pulled out when our contract expired. The process ...

We have a travel dashboard through our TMC (Prime Analytics) for all bookings made through Concur and TMC. This dashboard includes KPIs we measure, wi...

Y'all will love the latest quotes coming from AA in this article:

We are currently redrafting our policy to align with the updated FTR/CFR and if approved it will allow business class but prohibit first. We do not di...

I'm shocked it took them this long to "figure" things out. Let's see what the recovery looks like!

At CU we do have a "loosened mandate" with a compliance of 94%. I will say that we do actively manage to meet this compliance percentage, including 10...

I do have a walkthrough to fix this but I can't add screenshots here, I'm sending to you via email.

Cash Advance minimum is $500 and must meet certain requirements, found here: Only employees are eligible for a cash advance and are issued in Concur, ...

At the University of Colorado, we award departments vouchers for use. Typically student groups, like our Recreation Center or Medical programs. WE ask...