Concur Travel and Expense is available to process business travel and expenses for US and International employees. The service is mandatory for travel and expense transactions.
See Policies page for Global Travel and Expense Policy.
Concur
Expenses made on U.S. employees corporate credit cards automatically post to the employee’s account in Concur, and employees receive an email notification. When you receive a notification, access Concur and complete your expense report.
Concur is integrated with World Travel Services, Inc., which coordinates business travel for our company.
- Access Concur Travel & Expenses
- Concur Mobile Guide
- Concur User Guide for iPhone
- Concur Expense Type Codes
Corporate Credit Cards (US only)
- Bioventus Corporate Credit Card Application
- Bioventus Corporate Credit Card New User Guide
- Bioventus Corporate Credit Card FAQs
- Cardholder Fraud Alert Instructions
General email: [email protected]
Phone: 877-778-7048
(Those with access to Concur Travel should book domestic tickets online.)
Individual agents on our team per the below:
Lisa Leishman – [email protected]
Jenny Harrington – [email protected]
Becky Thacker – [email protected]
Carol Melio – [email protected]
Susan Ruiz – [email protected]
After Hours/Emergency Assistance:
877-778-7048. Refer to code: W-0ZA
Approved US Mobile Vendors
Australia
Justine Burridge, Corporate Traveller
Office: +03 8523 4100
Emergency/After Office hours: 1 300 189 693 or +617 3170 7844
Canada
The World Travel Office
Phone: 877-778-7048
Europe
Clarity Travel Programme
Phone – +31 23 799 0000
Phone – Helpdesk +44 1355 575 098
Email – [email protected]
Concur is integrated with Clarity (formerly known as Portman), which coordinates business travel for European employees.