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A Beginner's Guide to SAP Concur Solutions. Watch on. If you don’t know much about SAP Concur solutions, don’t worry. Here’s a quick look at what we do. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Videos.Sustainable travel; Business expansion; Compliance and risk; Concur Benefits Assurance; Concur Tax Assurance; Control company costs; Duty of care; Employee experience; Fraud; Growth; Intelligent Spend Management; Travel and expense; Travel in China; All solutionsConcur Travel Product Demo Watch on Want to know how easy it is to book a trip with SAP Concur solutions? In this video we will show you how with tips and tricks on how to use the booking tool and rules that can be set to comply with your organization's travel policy. Videos Be the (AP Process) Change - Process Overview VideosKevinD. Community Manager. Mar 31, 2022 01:33 PM. @arzug your company has a TMC or Travel Management Company. That is who you should call if you need help with a travel booking. From the SAP Concur home screen, look in the Company Notes section. There should be contact information for your TMC. Thank you, Kevin Dorsey.

If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am - 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing.Concur is used to request travel authorization, book travel, process travel reimbursements, and reconcile P-Card transactions. Travelers and approvers use Concur's mobile app to book a trip, capture receipts, create and submit expense reports and approve travel. Concur assists the University with compliance and provides data on items such as ... Concur TripLink is the first solution of its kind to extend the benefits of a managed travel program to direct supplier bookings. This allows businesses to: Increase end user compliance with company travel policy; Fulfill duty of care requirements and ensure traveler safety; Maximize the use of negotiated corporate discounts1. Log into Concur. a. If you are using the Concur Travel module on behalf of another user as a Delegate, you must select the option to act as their Delegate before starting this process. 2. Select the Travel module from the top of the screen. 3. Select type of trip search (airfare, car rental, hotel, train) 4.

Training Guide: Using Per Diems on a Travel Expense Report in Concur Page 8 2. Search and select Per Diem (Manual Calculation). The Expense Item screen appears. 3. Enter the Per Diem Rate. 4. Enter the Number of Traveling Days. A travel day is defined as a day when you are traveling between locations, usually the first and last day of a trip. 5.However, Personal Delegates are not able to submit Travel Requests. Instead, Personal Delegates should use the Notify Feature to let the traveler know that the Travel Request is ready for their review and can be submitted by the traveler. Click the Next button to see how to use the Notify feature for a Travel Request. ….

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Oct 12, 2022 09:57 AM. @cacosta you probably already resolved this, but your travel agency is ultimately responsible for applying credits, so calling them is always the best option to make sure the credit is applied. Thank you, Kevin Dorsey. SAP Concur Community Manager. Did this response answer your question?Concur. Concur is the online system that all full-time, benefits-eligible employees use to submit expense reports. With Concur, you can get reimbursed for work expenses you've paid for out-of-pocket, or reconcile expenses you've made on your Northeastern-issued AMEX card. Access.For travel, use the Concur App to book a flight or rail ticket, reserve hotel rooms, or rent a car as well as integrate your itinerary with TripIt to get real-time travel alerts and updates. The Concur App also fully integrates your expense management process. Automatically turn receipts into expenses and send them directly to Concur, making ...

Read the procedures. After you come back from your trip, start your expense report by filling in the header and clicking Save. Create or import the Itinerary, adjust the meals provided as necessary, and create the meal expenses for your report. To import your Travel Card transactions into your expense report, click on the blue Add Expense button.candidate can use the system for travel only while authorized to do so. The admin saves the new user in Concur using the Save and Notify New User button. The system notifies the candidate that they can now log in to complete their profile and/or self-book travel. The candidate logs in and completes their profile. Since the VP's company allowsMay 10, 2021 · 1. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. 2. As in the Personal Car Mileage scenario, fill in all mandatory fields (marked with a red asterisk next to the field name) in the report header, then click Create Report. 3.

write an action plan Jan 6, 2022 10:57 AM. @Metrodetroit Hello there. It is important to note first and foremost that changing your flight in SAP Concur must be enabled by your company. We call this post-ticketing change. In my experience, most of our customers do not turn on this feature and require their employees to contact the travel management company for ...Do you need to book travel for someone else in your organization? Learn how to use Concur Travel to access the travel arranger view, search for and select travelers, create and modify reservations, and manage approvals. This PDF guide provides step-by-step instructions and screenshots to help you master the travel arranger role. part time associate bankerkansas vs missouri high school football all star game 2023 Overview. The Concur Mobile app complements the desktop site and fully integrates the travel and expense management process. This training guide describes how to download the Concur Mobile App, make travel reservations, review trips & expense reports, and use the ExpenseIt tool within the App to upload receipts or other documents related to travel and P-Card expenses so they become immediately ...Need help signing in Learn about SAP Concur for your business Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. amoeba sisters video recap nature of science answers Take a business trip using SAP Concur mobile solutions and see how easy it is to book travel and complete expense reports on the go. SAP Concur solutions con...Travel News. Rental Car Contract Changes. October 17, 2023. Concur two-factor authentication - Effective October 18th. October 11, 2023. UW/Southwest Sustainability Sweepstakes - Win Airfare. October 6, 2023. FY 2024 Lodging Rates Updated. September 14, 2023. UW-System Fall Open House - Travel Policy 101. August 29, 2023 craigslist florence muscle shoalsk state women's basketball scorerodney lewis ulysses ks Tip #1: Encourage corporate card usage for more accurate details and less errors. As a key prevention tool in your compliance toolbox, the rich transactional data coming through on a corporate card feed into SAP Concur ensures that correct amounts, vendors, dates and other transactional details are accurate.This guide describes how Concur Expense users, approvers, delegates, and proxies use the Attendees feature. It also describes how the administrator configures the feature. Attendee Features Available to All Concur Expense Users In the basic attendee feature, an Concur Expense user can add, edit, view, and remove attendees. what is a 4.5 gpa on a 4.0 scale What is Concur Travel and Expense? Concur Travel and Expense is a hosted, web-based system integrating a complete travel booking solution with an expense reporting tool. Do I have to use Concur Travel and Expense? Yes, it will be necessary to use Concur Travel and Expense to reconcile Visa Travel Card charges, and be reimbursed for out-of ... ou football radio xmcitra encrypted rompublic administration jobs kansas city Accessing the Chase Travel portal. To access the portal, go to the booking platform at www.chasetravel.com or login to your Chase Ultimate Rewards account and go to your Chase credit card’s main dashboard. Next, click on the “Earn/Use” button where the number of points you have is listed. Choose “Travel” from the options listed, and ...