Sign up for your free trial. 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. Username, verified email address, or SSO code. 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. Connexion. 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. We offer a customizable, end-to-end suite of products that can help manage complex business challenges,. Receipts are required for expenses over $25. That’s why we created a flexible platform that connects our solutions to your existing HR, payroll, finance, CRM, and more. TCU uses SAP Concur Travel to make managing your travel as simple as possible. being the fulfillment agent behind the scenes. 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. Take the assessment. SAP Concur solutions connect processes to help businesses of all sizes. Must use the Concur Expense Professional edition. You also become a key part of the larger SAP family, which includes more than 100,000 people who share a vision to make the world run better. Every business trip starts with planning and booking, and ends once all business travel expenses are reimbursed. AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F,. 2. Get a quote from SAP Concur today on our expense. Zoho Expense is another SAP Concur alternative that helps businesses with travel expense management, control, reporting, and automation. Growth. Consolidate travel details into one itinerary. Next. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. edu. It is headquartered in Bellevue, Washington . SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Available 24/7. facebook. gov for arrangements. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. Welcome to Concur. We would like to show you a description here but the site won’t allow us. Make paper receipts a thing of the past. Quick Reference Guides and Resources: Cornell Quick Reference Guide for Concur Travelers, Assistants, and Travel Arrangers (PDF, 299 KB) (Updated 9/15/2021) Concur Travel Quick Start Guide (DOC, 12. Integration tools. NOTE: The Page options shown along the top of the screen may vary based upon access. • Update or add new attendees to meeting invites. We would like to show you a description here but the site won’t allow us. Increase compliance and reduce fraud. a idp. 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. Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. Applies to these SAP Concur soluti ons: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard editionConcur Expense: Proxy Logon User Guide . Eliminate manual data entry and reduce errors. Employee experience. With timely, accurate information, you can better track and verify purchases, and get a more complete picture of your spending. With SAP Concur, a top-rated app guides employees through every trip, charges are effortlessly populated into expense reports, and invoice approvals. Learn more and get a free trial. Navigate to 2. First Time Login - Corporate Card Application. Travel Management Company . Americas. Intelligent Spend Management. Control company costs. [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. Concur provides a best-in-class solution for booking, managing, and reconciling travel. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Assistance available in multiple languages. The Concur Travel Management System consists of Concur Travel and Concur Expense. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Department:Clemson University has partnered with Anthony Travel and Concur to introduce a new Travel and Expense Tool. Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. Learn more about our Intelligence training webcasts and resources. You’re steps away from trying Concur Expense free for 15 days. Learn about SAP Concur for your business. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. Automated expense reporting and receipt capture. Get Started Log on to Express. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email [email protected] Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing that: Streamlines the Travel/Entertainment/Business expense reimbursement process. Find suspicious spending activity before payment. Allow employees to change reservations on the go, share itineraries, and get travel updates. The Concur cloud application provides access to the University's travel. Note: Some companies have disallowed users from receiving their username via email. A new level for your. Concur Expense Overview. Travel and expense. Concur Advanced Care; Concur Essential Care; Concur Select Care; Concur User Assistant; Managed Rate Administration; User Support Desk; All products; Integrations. 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. Every spending decision is an opportunity to invest in your business. If your company has USD, you will find the “Contact Support”. Implementation of Concur Travel and Expense (CTE) was a collaborative effort between six CSU campuses and the Chancellor’s Office. From the Bank Country/Region field, select the area where your. Adding a Travel Expense into a Non-Travel Expense Report. 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. 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. Take control of your travel program and see how travel dollars are spent. Brochures. Status: Resolved. Begin learning by clicking on Getting Started. We would like to show you a description here but the site won’t allow us. Faster employee reimbursement. Remember me. . 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. 3 billion. • Snap a photo of your receipt and instantly add it to your expense report. As a result, you will see both the legacy and redesigned UI screens in the guide until all the changes are completed. 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. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. starting May 3, 2023. 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. No credit card information is required. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. 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. Log In To SAP Personalized Concur Open. Concur documents are routed to a specific person for each step in the. View case studies. Log in to your world class Concur solution here and begin managing business travel and expenses. Learn about SAP Concur for your business. A new form of identification will be required for air travel within the U. All Concur Services are functioning normally. The SAP Concur mobile app. Gain complete visibility into travel & spend data. How to Book a Trip in Concur (Air, Car and Hotel) How to Add a Car or Hotel to an Existing Reservation. This will take you to the screen where final approval. This course introduces participants to the electronic travel and expense system. 13 hours saved per finance/accounting employee per week. 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. You may contact SAP Concur at 222 Bay Street, Suite 2000, Toronto, Ontario M5K 1B7, +00 1 800 401 8412. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Intelligent Spend Management. Recording on Changes to the Business Travel Policy and Procedures 02/01/23. Sign In. Once we do, your free trial is good for 15 days. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. • Update or add new attendees to meeting invites. Concur Expense: Mileage Service Setup Guide for Concur Standard Edition . We would like to show you a description here but the site won’t allow us. Concur Registry Lane (for International 3rd Party Funded Travel)Questions about the start of Two-Factor Authentication (2FA) requirements across our products? Consult our Support and FAQs section surrounding set-up and troubleshooting 2FA. About SAP Concur Open. Take the assessment. I agree that Concur Technologies (UK) Ltd. When you join the SAP Concur organization, you become part of a global team that is relentless in its pursuit of what’s possible. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Watch our demo video. While “concur” and “occur” may sound similar, they have completely different meanings. 32% less time to approve expenses. Start your test drive now! Corporate travel and expense management has a prime opportunity to achieve those goals. From the list of options that appear. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. The SAP Concur mobile app. Analyse every travel emission, including: flights, hotel, car hire, taxis, rail journeys, ferries, and coach journeys. Personal data related to the business relationship with SAP ConcurAmadeus customers can expect the new booking experience within Concur Travel in 2024. A comprehensive Frequent Asked Questions (FAQ) regarding the policy and using Concur is available here. Grasp Login. Welcome to Concur. Read More. Discover the training and learning resources available on Concur Training. Contact us today. Forgot username. We are also audited to ISO 9001 quality standards, in conjunction with parent corporate SAP SE (the certificate covers all of SAP)SAP Concur captures business spending wherever and whenever it happens. Users must complete an itinerary for each segment of their trip. Dashboard reporting for visibility. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Check your inbox for an email from concursolutions. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. In order to have the best travel. Automate. v. Administrators:Concur uses the sent from address to link receipts to the appropriate cardholder account. Welcome to Concur. SAP Concur solutions connect all your expense, travel, and vendor invoice spending in one system, providing a single way to manage spending from end-to-end, gain greater visibility into transactions, improve compliance, and simplify the. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. It will replace online expense reports in SAP. Connectivity will include support for both legacy/EDIFACT and NDC, as well as full access to the Travelport+ hotel and car. Travel. Over 95% of Michigan State University departments are now live in Concur, MSU’s new Travel and Expense system! Concur is an end-to-end travel and expense management tool that allows travelers to book travel, create Requests (pre-trip authorizations) and Expense Reports in one solution. It will take you to the Manage Expenses screen. 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. This course is available for employees to enroll. What is Concur? Concur is a web-based tool that fully integrates travel reservations and expense reporting data into one application. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. April 3, 3012 Removed all references to the legacy Authorization Request feature in Concur Expense Changed any references to Concur's Travel Request service to Request, Concur Request, or Authorization Request, depending on the situation No other content changes December 28, 2012 Made rebranding and/or copyright changes; no. m. In an ongoing effort to improve efficiency, Concur will replace all paper requests and expense forms, including receipts. 05/09/2022. Employee Travel & Reimbursement is excited to announce the upcoming migration of Concur Expense to the NextGen User Interface (UI) on Monday, May 2, 2022. We would like to show you a description here but the site won’t allow us. 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. Another common mistake is using “concur” to mean “occur. This platform can streamline your business travel expense tracking and processing tasks, helping you to control your finances better. All ratings, reviews and insights for Happay. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Concur Expense automatically calculates the currency exchange rate, complex car-mileage allowances and VAT/GST/HST/FBT. Concur Travel allows companies to manage employee travel spend. Final cost negotiations to purchase SAP Concur must be conducted with the seller. Connect financial data and take control of spending. Now you will see your Concur homepage . Be change-ready and future proof your business with SAP Concur. This is our fuller Concur Expense experience. Oct 20, 2023. Policy compliance built into the booking tool. **Please note, if you have more than one Duke email address (ie; due to a name change); the email address that has to be verified in Concur is the email address showing in the 'From' header. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Videos. S. American Airlines. Here, you’ll find resources to help you get started and get the most out of the app. Travel provides reports on trips, regardless of whether the trip was booked online or through an agency (assuming the TMC has set up offline reporting for the site). If you do not have the option to contact Support under the help menu, then your company has chosen to support the Concur system internally. 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. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. Name updates can take up to 72 hours to show in. 3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. Here’s a quick look at what we do. 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. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices from your smartphone. Automate spending processes for more visibility and control. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time. General The following icons can be found in Concur Expense, Invoice, and Request and have the same meaning in each product:Cons: I dislike how limited the accounting review process for receipt management is, but aside from that, SAP Concur is a very user-friendly system that is simple to train new employees on. Username, verified email address, or SSO code. The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. Complete your travel request in Concur prior to the trip and submit for approval. All users who are using basic authentication (SAP Concur username and. 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. The “Contact Support” button may also be on the lower left of the SAP Concur home page. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. The following are the most commonly used Concur icons and a brief description of what each indicate. SAP Concur has a better way to handle expense management. Concur makes my job ten times easier when tracking/submitting expenses, booking and changing corporate travel, and management of invoices. View case studies. IEEE Volunteer Expense Reimbursement Platform (Concur)Concur Icons The following list provides icons from the Concur Travel, Expense, and Request platforms . ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. “Concur” means to agree or happen at the same time, while “occur” means to happen or take place. Complete the 60-question exam in 90 minutes. Navigate to Administration->Company->Authentication Admin. Insights. A Beginner's Guide to SAP Concur Solutions. 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. Employee experience. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. If the name in your profile does not match your government-issued photo ID, please update your legal name in UCPath (ucpath. 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. Automate and speed up back-office processes. How to Allocate an Expense [ ] How to Itemize an Expense. Downdetector only reports an incident when the number of problem reports is significantly higher. By integrating Thrust Carbon and Concur Expense you can: Show complete defensibility with market-leading carbon methodologies. Oct 17, 2023 11:50 AM. US2 EU2 China Concur Cloud for Public Sector France DC. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Follow these five easy steps to request, book, and expense your trip using the Concur travel and expense system. As an ASC, you have even greater access to SAP Concur support and resources. Corporate and personal card integration. Please reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. In attending this on-demand Admin Training webinar, Delivering a Great End User Employee Experience, you’ll learn how to elevate your users experience, plus help them streamline travel and expense processes. We would like to show you a description here but the site won’t allow us. Discover the training and learning resources available on Concur Training. Concur is a web-based software that will streamline and consolidate the processing of international travel requests, travel advances and travel reimbursements in addition to purchasing card allocations. Think of Concur Travel as the ‘store front’ with World Travel, Inc. Pricing and other details listed are illustrative. Travel and Expense Management. SAP Concur has a better way to handle expense management. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business. In response to the coronavirus (COVID-19) all domestic and international travel has been restricted and must be approved using Concur Request prior to. While the latest versions of most internet browsers will work for Concur, Google Chrome is the recommended browser for utilizing Concur. It will replace online expense reports in. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. About the Community. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. 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. Learn about our secure cloud. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. 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. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Control costs by getting ahead of vendor spending. To be able to email receipts to SAP Concur, users will first need to have their email address verified on their SAP Concur Profile. Up-to-the-minute service availability and performance information. Columbia provides services and tools to support faculty and staff on the University travel and travel arrangements. Overall ratings place Webexpenses ahead of SAP Concur, and highlight Webexpense’s ease of setup, use, and admin as key deciding factors. Concur Tax Assurance. And with an automated approval process, it’s fast and simple for managers to. We’ll need a little time to set you up. Learn more. employee does not enter actual expenses into Concur Expense or collect receipts. Forgot username. All users who are using basic authentication (SAP Concur username and. Alert regarding CalHR's release of PML providing guidance on AB 1887 provisions. Save time with a direct data feed from SAP Concur solutions. 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. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. Take the assessment. That’s it! You have arrived at the Concur home page. edu. Capture data and make better business decisions. 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. concur synonyms, concur pronunciation, concur translation, English dictionary definition of concur. This is usually the first approval required after a document is submitted. Solutions that help you balance the goals of the business with the needs of your travelers. 93% would recommend SAP Concur to a friend or colleague. With SAP Concur Travel Solutions, You’re Data-Ready. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. When you automate expenses with Concur, you improve productivity, compliance and control. Log in to Concur. 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. Learn recommended best practices and helpful hints to improve your Concur experience while building expense reports. Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs. Sign In. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are conducting University business. Check out real reviews verified by Gartner to see how Concur Expense compares to its competitors and find the best software or service. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. URL for Form: Concur. Sign In. Remember me. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. Last Revised: April 5, 2023 . Concur Roles Descriptions PDF. We would like to show you a description here but the site won’t allow us. Itemization of Lodging Expense. Contact us today. 13 hours saved per finance/accounting employee per week. ConcurGov Solutions is a government travel system that provides Federal travelers with completely automated travel planning and reimbursement capabilities. edu Concur Travel Technical Support: Email online@worldtrav. Employees can remain productive whilst travelling and managers can easily track every pound spent. Accessing and Using Concur. travel@worldtrav. For example, what the user sees as 9090000000 in SAP, will be 009090000000 in Concur. 0 Kudos. Users give SAP Concur an average score of 8 out of 10. Dear BBB, I have never made a complaint with the BBB before in my 48 years of doing business with. SAP Consultant. Sign in to your account - Concur SolutionsGet the best Cruise Deals to the Caribbean, Europe and more with no booking fee. Simplify Expense Management. Make these processes more efficient with travel and expense management software from SAP Concur. Connect your AAdvantage Account with Concur. The Financial Unit Approvers are chosen via the Approver field on the Report Header when creating a Concur document. Some of the beneficial updates include: Lodging: Allow employees to book up to 150% of CONUS (General Services Administration government rates for the continental U. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Thank you for choosing our free trial. Sign In. SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. On the enter password screen, click the link "Forgot your password?" to request an email with a hint or a link to reset your password. Now, it is easy to miss, but just below the black bar near the top of the screen under Expense, you should see the word Processor with a little dropdown arrow next to it. When 2FA is enabled, after entering the correct password, the user is prompted to provide the second factor of authentication, which could be a one-time code generated by a mobile authenticator app. Back to SAP Concur Open. Note that you will only be able to choose from Financial Unit Approvers. Concur FAQs. Start your test drive now! An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. We would like to show you a description here but the site won’t allow us. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. Experience this year’s spend management conference with select on-demand content. CTE includes request, travel, and expense modules – so travelers get a. ). Incentivized. Obtain a minimum score of 60% to pass. com; After business hours or for ticketing emergencies dial (865) 777-1600. • Snap a photo of your receipt and instantly add it to your expense report. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. Concur Expense: Exceptions Setup Guide . On the Set up single sign-on with SAML page, in the SAML Signing Certificate section, find Federation. We would like to show you a description here but the site won’t allow us. 4. In-person Customer Service hours are Tuesday and Thursday 9:00 a. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your Concur system , please call 1-855-895-4815 and select the Technical Support option from the menu.