View case studies. clemson. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Concur is the university and state college travel application where employees from each campus will utilize the same travel tools. Last Revised: January 18, 2019 . With SAP Concur, a top-rated app guides employees through every trip, charges are effortlessly populated into expense reports, and invoice approvals are. Last Revised: March 22, 2022 . Obtain a minimum score of 60% to pass. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Track traveling employees to meet duty of care. Submit your expense report for a business-related trip or business meal. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time. For example, the SAP Concur SSO service supports various identity providers such as SAP IAS, Microsoft Azure AD, Okta, Ping Identity, OneLogin, JumpCloud, Idaptive, Google G Suite, ADFS, Shibboleth, VMWareAny privacy information displayed on the screen or printed must be protected from unauthorized disclosure. • Update or add new attendees to meeting invites. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Ability to earn and use your own personal loyalty program rewards. Log in to your world class Concur solution here and begin managing business travel and expenses. Easy-to-use web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. How to Clone and/or Share a TripHappay is our de facto expense management tool which practically solves our Business travels related expenses and management. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. You will be notified of this from a system generated email. We’ll need a little time to set you up. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Concur Help Resources. Username, verified email address, or SSO code. This new UI will Go Live to the entire UConn community on August. The “Contact Support” button may also be on the lower left of the SAP Concur home page. AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F,. To find out. In order to provide commonwealth agencies with more efficient, modern and mobile travel services, the Commonwealth implemented SAP Concur. 93% would recommend SAP Concur to a friend or colleague. Oct 20, 2023. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time. Oct 17, 2023 11:50 AM. Log in to your world class Concur solution here and begin managing business travel and expenses. Simplify your company expense process and make life easier for employees who incur expenses. The following are the most commonly used Concur icons and a brief description of what each indicate. Concur Roles Descriptions PDF. How to Allocate an Expense [ ] How to Itemize an Expense. Each meal expense is added to a Concur expense report under the expense type of Individual actual Meals. Welcome to the Princeton University Travel & Expense Program. SAP Concur has a better way to handle expense management. Must use the Concur Expense Professional edition. can use my name and contact details to communicate with me about SAP. Alternatively, if your company has User Support Desk, you can reach out to SAP Concur Support via the Support Portal, for assistance using the travel booking tool within SAP Concur. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Capturing a Receipt and Creating an Expense (Mobile iPhone)Concur Travel & Expense Process. Remember me. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. You’re steps away from trying Concur Expense free for 15 days. Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. • Get hotel suggestions. Original Joe's: I concur with others, good food very slow service - See 47 traveler reviews, 13 candid photos, and great deals for Saanich, Canada, at Tripadvisor. All UC San Diego employees have access to Concur. When you click the login link - - you will be presented with one of two options. Watch on demand. NOTE: The Page options shown along the top of the screen may vary based upon access. Forgot username. Synonym Discussion of Concur. The SAP Concur organization is responsible for all Concur program management and maintenance of SAP Concur solutions, including all eligibility decisions; enrollment varies and is established solely by the SAP Concur Sales/account team. As an ASC, you have even greater access to SAP Concur support and resources. We would like to show you a description here but the site won’t allow us. Required fields will be marked with an * (asterisk). When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. We would like to show you a description here but the site won’t allow us. See Detailed Instructions on Using the. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. | Meaning, pronunciation, translations and examples in American EnglishConcur Expense is now live across campus for all Faculty, Staff and Students. Take the assessment. Mileage Reimbursement. Securing data is our shared priority. SAP Concur. All ratings, reviews and insights for Happay. Next. Need help signing in. Implementation of Concur Travel and Expense (CTE) was a collaborative effort between six CSU campuses and the Chancellor’s Office. Concur Travel and Business Expense. mail. Watch & Listen: 3 Tips for Simplifying Vendor Management and Invoice Processing with Concur Invoice You’ve invested in Concur Invoice to bring clarity, confidence, and control to your AP process, but once your solution is up and running, it’s easy to fall into a routine and overlook simple features and functionality that can help you. The primary objective of the SAP Concur Community is to serve as a peer-to-peer channel for SAP Concur customers from businesses and industries of all sizes worldwide. Finance leaders see spending as it happens, saving your business time and costs! SAP Concur's easy-to-use online travel and expense management system. The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. travel@worldtrav. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. Take the assessment. Resort leaders concur: F1 was best Las Vegas event in history. Sign In. Control costs by getting ahead of vendor spending. If someone says something you agree with, you can say "I concur !" Like many words with con, concur has to do with agreement. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. Capture and track mileage automatically. SAP Concur helps you manage these moments and lets your organization run its best. By using either our pre-built apps or creating your own custom integrations, your business can manage spending easily and seamlessly. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. Concur Travel allows companies to manage employee travel spend. Travel. Concur Intelligence Training. The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices from your smartphone. Automate. Forgot username. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. We would like to show you a description here but the site won’t allow us. To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. Sign In. Here you can find phone numbers. Concur Advanced Care; Concur Essential Care; Concur Select Care; Concur User Assistant; Managed Rate Administration; User Support Desk; All products; Integrations. Take the exam anywhere at anytime - remotely proctored. 00 if purchased using the UConn travel card. Take the assessment. These lists can include customer lists, project codes,. Take the assessment. Successful travel programs are driven by data. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. From the outset, we’ll help you clearly identify your business requirements, connect your spend data, and digitise your processes by providing: Easy-to-follow activation guides. The Expense Management Software solutions below are the most common alternatives that users and reviewers compare with SAP Concur. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Instructions to enable the Outlook Web Application to add reservations to your calendar. SAP Concur Training Toolkit. Provides tools for expense pre-authorization. On the Set up single sign-on with SAML page, in the SAML Signing Certificate section, find Federation. Moreover, using this travel and expense management solution,. We would like to show you a description here but the site won’t allow us. Log in to your world class Concur solution here and begin managing business travel and expenses. Skip to main content. If you have questions, please reach out to your American Express account representative or contact American. . The app can serve the official travel dynamics of both small companies and Fortune 500 corporations. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Log in to Concur. If you do not know who your Company. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Show every billable hour and earn client trust. Customizable spending policies. View the recording on Concur Roles here. starting May 3, 2023. {"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. See examples of CONCUR used in a sentence. Sign in to your account - Concur SolutionsWith the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Automate and speed up back-office processes. Reminder: Companies using single sign-on (SSO) are not subject to the 2FA requirement. If you do not know who your Company Administrator is. We encourage all faculty, staff and delegates to schedule training as the first step toward familiarity with Concur. Username, verified email address, or SSO code. ”. Concur allows for the electronic processing of P-Card Transactions – (both Travel and Non-Travel), Travel Reimbursements, Miscellaneous Reimbursements, Payments to Vendors, and International Travel Approvals. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. We would like to show you a description here but the site won’t allow us. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Learn more and get a free trial. SAP Concur solutions connect all your expense, travel, and vendor invoice spend in one system, providing a single way to manage spend from end-to-end, to gain greater visibility into transactions, improve. Simplify expense reporting and get more visibility into spending. Note that you will only be able to choose from Financial Unit Approvers. Connect financial data and take control of spending. URL for Form: Concur. SAP Concur commissioned Forrester Consulting to evaluate current travel and expense (T&E) challenges and the benefits of intelligent travel and expense solutions to all size of businesses. Log in to your world class Concur solution here and begin managing business travel and expenses. Log in to your world class Concur solution here and begin managing business travel and expenses. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Welcome to Concur. Concur Expense is a solid and mature expense tracking solution that's now part of SAP. We would like to show you a description here but the site won’t allow us. If someone else will be arranging your travel, skip to the steps on the Setting Up Delegates page. To sign in to your SAP Concur account: Open a new browser window and enter: into the URL field. Welcome to Concur. We would like to show you a description here but the site won’t allow us. How to Make Changes to Southwest Flights in Concur. Modernizing the entire travel reservation and expense reimbursement process from both an efficiency and. Must be a current SAP Concur customer. Begin learning by clicking on Getting Started. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Concur RF Travel Pre-Approval (International) Request & Expense Report Video. The UNT System travel office manages business travel and reimbursement (Travel & Non-Travel reimbursements) for faculty and staff at each of the UNT System components. You may choose to manage your own preferences. Last Revised: July 1, 2020 . Back to SAP Concur Open. Sign In. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. Take this quick assessment and find out. It is common for some problems to be reported throughout the day. If your company has USD, you will find the “Contact Support” button under “Help” which will take you to the User Support Desk Portal. We would like to show you a description here but the site won’t allow us. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel. In addition to snapping photos of receipts, you might also use the Concur app to: Concur is changing the sign-in method for the Concur mobile. The Concur provisioning process applies to all members of the University community, including faculty, staff, delegates, and affiliates (the “User (s)” or “you”) who access the system. Updating QuickBooks is just as simple. Simply complete and submit the form, and then see how automating expense processes can help your business overall. 0 standard. For those, at SAP Concur, we augment the technology with a 24/7 team of human auditors to keep accuracy high and false positives low. Complete the form to have a member of our team contact you, or call 01628 645 100 today. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. TCU uses SAP Concur Travel to make managing your travel as simple as possible. • Update or add new attendees to meeting invites. 0 Kudos. Videos. Grasp Login. Concur provides a best-in-class solution for booking, managing, and reconciling travel. Users give SAP Concur an average score of 8 out of 10. Once we do, your free trial is good for 15 days. Concur Expense is an expense management platform that takes the pain out of managing expenses. Next. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Concur Request feature where user capabilities include: Travel Request (Preauthorization of trip) Event Request (Catering) P-Card Requests (New Card; Card Action)Please check your Concur profile to ensure your first, middle and last name match your government-issued photo ID. . If you have any questions about when and how to discuss our products, please reach out to Advisor Marketing. Concur Quick Start Mini Guidebook 8 Exploring the Concur Homepage The Concur home page provides direct access to Concur Expense, Requests, and Approvals. Contact us today. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. [4] SAP Concur is the world’s leading provider of integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. Analyse every travel emission, including: flights, hotel, car hire, taxis, rail journeys, ferries, and coach journeys. If the name in your profile does not match your government-issued photo ID, please update your legal name in UCPath (ucpath. Pricing and other details listed are illustrative. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. *The content of this web site is provided for information purposes only. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. We also have a dedicated travel agent through Anthony Travel, as well as agents who are accessible 24/7; convenient mobile apps; and university credit cards. Supports approval workflow routing, expense item capture, and expense report creation for end. The Concur mobile app allows you to take photos of your receipts using a smartphone. If you don’t know much about SAP Concur solutions, don’t worry. Connect your AAdvantage Account with Concur. Concur Travel & Expense. Simply complete and submit the form, and then see how automating expense processes can help your business overall. Read More. Concur makes my job ten times easier when tracking/submitting expenses, booking and changing corporate travel, and management of invoices. Forward thinking finance teams are selecting expense management tools that address today’s rapidly changing needs. Are you? Leading a travel program means staying ahead of the numbers. When discussing any Concur products—including Travel, Expense and Invoice—please keep your messaging high level and do not talk about specific details. Remember me. IPPS is not able to edit or bypass approval hierarchies. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. Support FeedbackWe would like to show you a description here but the site won’t allow us. Click “Help” or the “?” icon and then “Contact Support” button. SAP Concur is the service provider. Concur Expense: Exceptions Setup Guide . We would like to show you a description here but the site won’t allow us. From the Bank Country/Region field, select the area where your. Make these processes more efficient with travel and expense management software from SAP Concur. Approvals for all Concur documents are processed within the application itself. The more time and energy you can save your users, the higher your adoption rates, and ultimately, ROI on your SAP Concur investment. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. which will allow Concur to calculate mileage reimbursement for mileage driven with your personal vehicle -Per the University travel policy, approved by the Board of Trustees on April 29, 2020, travel that includes one or more Segments (airfare, hotel, or. Growth. Corporate and personal card integration. Employees can book their trips directly with our travel partner without ever leaving Concur. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. You may add and verify multiple email addresses to your profile. facebook. One app for travel, receipts, reports. Complaint Type: Problems with Product/Service. You’re steps away from trying Concur Expense free for 15 days. We would like to show you a description here but the site won’t allow us. Please reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. NOTE: Currently, SAP Concur is redesigning the Concur Expense User Interface (UI) experience for Expense Types Administration screens to give product admins a new user experience while creating and managing expense types. Apply to Administrative Assistant, Front Desk Manager, Machine Technician and more!On the Set up Single Sign-On with SAML page, click the edit/pen icon for User Attribute to edit the settings. The SAP Concur mobile app. With everything booked and managed from one travel management solution, with your travel policy and suppliers built in, you will be ready for the new world of business travel. In SAP Concur, lists provide a structured way to manage and control various aspects of expense management. SAP Concur Research found that 90% of senior finance leaders agree their key task today is to prepare business. Next. You will see your work email address already listed on your profile. To reset your password using the mobile app, launch the app on your device, then follow steps 2-4 above. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Expense Management Software is a widely used technology, and many people are seeking simple, popular software solutions with ease of creating expense reports, receipt capture, and digital receipt management. Read More. To return to SAP Concur solutions, close the help tab or click the Concur tab. SAP Concur solutions connect and work together to share financial data, speed up processes, and help your business plan for the future. Make paper receipts a thing of the past. This system will replace formerCourse: TRVLC 250 Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler. View case studies. Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. Take control of your travel program and see how travel dollars are spent. Tips and guidelines for creating a Remote Employee Expense Policy. Download our checklist with an easy to use template for you to copy and customise. And with an automated approval process, it’s fast and simple for managers to. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Request a quote Watch an expense demo. First Time Login - Corporate Card Application. Copy the registration link provided to you by your company. Learn about SAP Concur for your business. 00 out of pocket or over $50. Login to Concur Reservations for University faculty, staff, students, and guests should be booked through Concur, the University’s on-line booking tool, or through our designated travel management company, World. • Snap a photo of your receipt and instantly add it to your expense report. Contacts. Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. 3. Access Online Help. Report an accessibility barrierSAP Concur solutions can support your travel programme no matter the size of your organisation. youtube. All faculty and staff began using Concur for. Tip: For easy access to Concur, favorite the. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Log in with your username and password to access the Concur Solutions website. Concur Expense Product Demo. We would like to show you a description here but the site won’t allow us. Username, verified email address, or SSO code. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. Travel and Expense Management. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. Create a new one and save and try logging in to the app using your new PIN. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Travel pre-approval, booking, and Expense Reporting/Reimbursement is facilitated through Concur. Automatically capture and process travel spending. In an ongoing effort to improve efficiency, Concur will replace all paper requests and expense forms, including receipts. If you don’t know much about SAP Concur solutions, don’t worry. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. com. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Administrators:Concur uses the sent from address to link receipts to the appropriate cardholder account. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. AdLog in with your username and password to access the Concur Solutions website. For example, assume that the daily rate for meals (including incidentals) is 50. employee does not enter actual expenses into Concur Expense or collect receipts. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. Learn about SAP Concur for your business. Help employees comply with spending policies. U-M uses the Concur Expense Tool, accessible through Wolverine Access, for employee business expense reconciliation, including both PCard and out-of-pocket expenses. Travel and expense. It is headquartered in Bellevue, Washington. Go to your Profile >> Concur Mobile Registration page - you will see an option to create a new PIN. Welcome to Concur. Receive exclusive use of the SAP Concur logo. Find each of the collected job aids, training guides, and video trainings for travel and expense as a whole. . English (US) Service Status (North America) Travel manager. Learn about SAP Concur for your business. Note: Some companies have disallowed users from receiving their username via email. User Support Desk gives your employees the answers they need right away, which results in better adoption, more productivity, timely data, and is a crucial part of any support solution. American Airlines. Concur. Average pricing based on 250 transactions per month. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Preapproval is Required, Submit a Request for Travel. Concur Expense uses this information to determine the daily allowable limits based on rates set by the company or country. being the fulfillment agent behind the scenes. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Login Assistance: Email [email protected]. Concur Request provides an integrated, easy-to-use solution that shares access with all members of the travel and expense workflow, from traveler and travel coordinator, to trip approver and the budget owner – in one unified location. Concur Travel & Expense supports multiple currencies and languages and integrates with multiple ERP systems. The Unique User Identifier needs to match Concur user login_id. 1. Here you can learn, share and network to get the most out of your SAP Concur solutions. We've reviewed Concur Expense's top features, benefits, and more. Please contact your internal support desk for assistance. Concur. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. S. Concur - Setting Up/Updating/Deleting Delegates (PDF) Concur - Personal Car Management and Claiming Mileage (PDF) Concur - Update Default Cost Object (PDF) Concur - Review Concur Expense Documents in SAP (PDF) Concur - Tracking and Reporting on All Expenses Related to a Trip (PDF) Concur - Travel Request Options (PDF)Stony Brook Concur Recorded Training Sessions. Why isn't my internal order showing up in Concur as a valid account? For internal orders (that is, funded programs) starting with 9, two leading zeros must be added. Learn about SAP Concur for your business. To be of the same opinion; agree: concurred on the issue of preventing crime. Get technical support through the SAP Concur Support Portal. Simplify Expense Management. Start your test drive now! Let’s reinvent travel, expense, and invoice management. International Travel Per Diems. Ensure the safety and well-being of the University’s faculty, staff, and students while traveling. edu. Concur Expense Product Demo. US2 EU2 China Concur Cloud for Public Sector France DC. gov for arrangements. Learn more. Once we set you up, you’ll be able to explore our software, integrate with your. Help employees comply with spending policies. Concur Travel Quick Start Guides. Intelligent Spend Management. Forgot username. Concur Mobile App. Welcome to Concur. Welcome to Concur. Contact us today. This option allows you to try features like capturing receipts, submitting expense reports, adding users, testing configurations, and more. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Office: (919) 668-3877.