How to use concur travel. Concur Travel Profiles establish a traveler's contact informa...

agent rather than use Concur Travel. When you call the agent,

To set up a Travel Assistant or Arranger: Click on the Profile dropdown arrow near the top right-hand corner of Concur. From the window that appears, click Profile Settings . This will take you to your Profile Settings page. From the Travel Settings section of the menu on the left side of the screen, select Assistants/Arrangers.About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright ...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. At the top of the expense details, select Add Receipt. From the list of options that appear, select Missing Receipt ...To add a frequent traveler number: Click Profile near the top right-hand of the screen, then click Profile Settings; this will take you to your Profile Settings page. On the left-hand side of the screen under the Travel Settings section, click Frequent-Traveler Programs. Click + Add a Program. From the window that appears, use the radio buttons ...Enter the discount code provided by United into the TripLink Discount Code field in Concur to get your negotiated rates on United.com: Click on Administration > Travel System Admin > Select, "Manage Corporate Discounts," from the options on the left of the screen. Click here for a quick tutorial video . 2.Using Concur Travel, the feature "Booking for a guest" will display on the home screen. 1. Select and reserve the air, car, hotel or rail segments required as you would normally book travel 2. Once the travel is selected, the "Reserve and Review" screens will allow you to populateBook on Concur using a personal credit card, then request reimbursement from the department. Pre-trip reimbursements are allowed when you use Concur. They must adhere to the “60 day rule.” Book on Concur using our travel ‘ghost card’. The WTI travel agency will act as an intermediary.The meaning of CONCUR is to express agreement. How to use concur in a sentence. Synonym Discussion of Concur.Welcome to Concur Premier 4. Section 1: Log on to Concur Premier through your regular SSO menu. If your organization did not participate in Concur, then you will not be able to login to Concur. 4. Section 2: Explore the My Concur Page. 5. Section 2: Explore the My Concur Page (Continued) 6. Customize My Concur. 7. Section 3: Update Your Travel ...Concur Travel and Business Expense. Concur Roles Descriptions PDF. Concur Roles 1-30-2023-final PDF. View the recording on Concur Roles here. Concur Roles slides 03/02/23 PDF. Recording on Concur Roles 03/02/23. Recording on Changes to the Business Travel Policy and Procedures 02/01/23. Changes to the Business Policy and Procedures slides PPTX.Please reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. 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. To find out if your company has this …Using Concur Travel, the feature "Booking for a guest" will display on the home screen. 1. Select and reserve the air, car, hotel or rail segments required as you would normally book travel 2. Once the travel is selected, the "Reserve and Review" screens will allow you to populateAlaska, Hawaii, or U.S. possessions travel; Long-term travel (30 days or more) in the continental U.S; When not using the travel allowance feature in Concur, please make sure that you attach the Published Per Diem rates for the location Use the Per Diem Rate Lookup Tool and make sure that you filter by Month/Year of travel and the locationWatch this video to learn about the three steps to automating your expenses and invoices. It’s easier than you may think. We’ll show you how. Videos. Be the (AP Process) Change - Process Overview. Videos. International SOS SAP Concur Endorsed App Demo Video. Videos. CHOOOSE Climate App for SAP Concur.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. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. All faculty and staff began using Concur for ...Watch our demo video. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Resources and training on SAP Concur reporting solutions, Analysis, and Intelligence.Implemented Concur expense and travel set up along with partnership with TMC company, created/maintain company travel and expense policies and ISO updates. Responsible for onboarding/training new employees in Concur along with audit rules and configuration within Concur website. Expense approver for entire company over 100 expense reports daily.Navigate to your Travel profile from Profile > Profile Settings > Personal Information. Then scroll down to the ' Unused ticket ' section. In the Alerts section of the Concur homepage, you will see a notification of your unused ticket. There are three ways you can view your unused ticket credits. By clicking Travel at the top of the Concur ...Concur Travel. SAP Fiori with Horizon is a visual theme family from SAP that is being adopted across SAP Concur solutions on the web and the mobile app since May 20. On October 2nd, …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.The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices from your smartphone. Employees can remain productive whilst travelling and managers can easily track every pound spent. Create and submit expense reports. Capture and track mileage automatically. Approve invoices quickly and easily.Select SAP Concur Travel and Expense from results panel and then add the app. Wait a few seconds while the app is added to your tenant. Alternatively, you can also use the Enterprise App Configuration Wizard. In this wizard, you can add an application to your tenant, add users/groups to the app, assign roles, as well as walk through the SSO ...1. On the Concur Travel page, click the Profile link on the menu bar at the top of the screen. 2. In the Other Settings menu on the left side of the page, click the Change Password link. 3. Enter your new password and then click Save. Before you use Concur Travel to reserve travel, click the Profile link to review and update your profile. YouIf a traveler finds cheaper travel and accommodations outside of Concur or the University's travel agency, that traveler may accept that option and keep the supporting documentation to include in the expense reimbursement. The traveler would also need to email [email protected] if paying for the expenses using a Travel Card and enter a ...Before you use Concur's travel application for the first time, update your Travel profile. Even if you make no changes, you must : save: your profile before you can book a trip in Travel. NOTES: ... Use the Travel profile options to set or change your personal Travel preferences and settings. They include: • Assistant or travel arranger • …Step One: From the Concur Home Page, select the App Center from the menu at the top of the page.. Step Two: Find the App you want to connect with and select the Icon for that App. . Select Connect.. Step Three: Check the Concur App Center End-User Terms and Conditions and Shared Information boxes, then select I Agree.. Step Four: Follow the prompts to Log in to your App account.Get Started. This page gives an overview of the travel process and what you need to know to get started. The Travel Guide and Travel Checklist are available as PDFs that you can print and take with you. The University now uses Concur for all faculty and staff travel. Student and guest travel will continue to be processed through CABS, Web ...This service, managed internally by SAP Concur, can be used when specified by settings defined in agency applications. Agency applications that are deployed to enterprises that are serviced by multiple agencies are required to integrate with this service. App Center Partners, Triplink Suppliers, and SAP Concur clients can use the TravelPlease reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. 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. To find out if your company has this …Use JumpCloud SAML Single Sign On (SSO) to give your users convenient but secure access to all their web applications with a single set of credentials. Read this article to learn how to integrate with Concur Travel and Expense. Prerequisites. A Concur Travel and Expense user account with the Company Administration (Travel) permission.To add a personal credit card to your Concur Travel profile: Click Profile in the upper right-hand corner of Concur. Click Profile Settings. Under the Your Information sections, click Credit Cards. In the Credit Cards section, click the Add a Credit Card link. In the window that appears, fill out all required fields (indicated by a red asterisk).Our Client Admin Training Series has a library of on-demand webcasts on subjects ranging from Travel, Expense and Invoice policy, to product overviews, to using the mobile app, to submitting and approving expenses and invoices. It's a great way to learn from the experts and hear questions from other Concur Admins.The SAP Concur mobile app is a simple, secure tool that lets you manage your expenses and travel right from your smartphone. By using this app, you can book and manage itineraries, capture and track mileage, record receipts, and create, submit, and approve expense reports. The app is available for download in your phone’s app store.Optional Action - Travel Delegates If you will be using Concur to book travel, travel delegates can be identified through the profile. Your travel arrangers can book travel on your behalf using the credit card information included in your profile. To set a Travel Delegate, from the Profile page (or using the left menu), if others will bookTraveling can be a daunting task, especially when you don’t know where to start. Finding the right travel agent can be the key to making your trip a success. Here are some tips to help you find the nearest travel agent to you.Concur Travel can be integrated with Concur Expense which allows travel bookings to be automatically populated into expense reports, reducing manual work, improving consistency, and helps in streamlining your reimbursement process. You can also make use of Concur Travel reports to gain insights into your spend, and identify areas for improvements.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 solutions Concur Travel & Expense Process . SAP Concur is a comprehensive web-based tool that simplifies and integrates travel request and expense reporting with a complete travel booking solution. Travelers get a complete paperless workflow - from the travel authorization, to booking, to the expense report and reimbursement. Concur also offers …USDA Travel Express. Welcome to the USDA Travel Express website, the Department's resource guide for travelers, approving officials, and travel administrators. Its purpose is to help you locate the information you need quickly and easily, based on your role in traveling or managing travel.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 ...Concur: Travel and Expense Management with SAP. New York. Tokyo. Dubai. Berlin. If your business is on the go, learn how to get the most out of Concur Travel, Concur Expense, and Concur Request! Set up this cloud solution to reflect your travel policies, and then learn how to plan trips, settle expenses, and manage critical approvals.About SAP Concur. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. We solve big problems, small problems, and problems you didn't know you had. We turn the difficult into simple, make the unknown known, and put an end to tedious tasks.Section Description/Action Default Travel System Admin Settings In the TSA Settingssection, the Date of Birth Unknowncheck box automatically appears January 28, 2018 Changes notrelated to the release Removed these sections; created new Travel Service Guides:How to Use the Concur Mobile App. 1. Download and Log into Concur Mobile App. Go to your device's mobile app store to find and download the Concur mobile app. The first time you open the app, you will be prompted to create a passcode for your mobile device if you do not have one already. This is required to use the app and protects the safety ...Ten Benefits of Concur Travel Solutions. Whether your travel program is managed, unmanaged, or somewhere in between, SAP Concur solutions can help you create an automated, integrated corporate travel management system that will help you achieve all your travel goals. Here's a look at what our products can help you accomplish: Improve cost ...Utilize the Concur Mobile App to digitize receipts while on the go. Features include: Capture receipt images from your mobile device to attach your business expenses and University Card transactions. Using Expenseit, you can instantly turn receipts into Concur expense entries. Concur Mobile Registration : The Concur Mobile App allows for you to manage your travel expenses while on the go. It also allows you to take a photo of your receipt which uploads into your Concur account. Follow the instructions on this page for Concur Mobile.The University has been informed that a recent fraudulent email phishing scheme has impacted another Concur customer. While we are not aware of any current phishing schemes impacting the University, we ask that all Concur users be aware of potential phishing emails. As part of the reported phishing scheme that impacted another Concur customer, actors masqueraded as our service provider for ...No. Campus Departments who are live in Concur are to use the updated Travel Services-Concur web pages provided during training. How do I get started with Concur (or refresh my memory about how to use it)? Once your unit is enrolled in Concur, go to the Concur Help Center, where we have a series of job aids to walk you through the process. You ... TRAVEL WITH CONCUR. In 2020, the University upgraded its travel program to Concur. This program gives more access and information for UT travelers, such as the ability to select and book your flights, the convenience of tracking your expense report reimbursement, and UT’s travel policy is built into the program!The Travel Arranger will make all reservations via CGE, once the NASA Pre-Travel Request for Authorization and Travel Voucher Worksheet (NF 1850) is received. The arranger will contact you if additional information is needed. 2. Traveler should be specific in describing the purpose of the travel and include the NCTS # when applicable. 3.Working in the Concur Travel & Expense System The Home Page. The home page is your first view of the Concur Travel & Expense System after logging in via . your campus portal. It is where you will begin booking official university employee travel, requesting cash advances, and reconciling Procurement Card and travel expenses.There are two methods to link approved Travel Requests to Expense Reports as outlined on the attached Quick Reference Card: Linking an Approved Travel Request to an Expense Report . This resource is also available for download on the Concur page of the Travel Services website. As a reminder, all travel by University employees which includes ...available to you. Check with your Concur administrator. • Depending on your company's configuration, this area in Profile may appear even if your company does not use …Concur Travel and Expense (CTE) Concur Travel and Expense (CTE) Integration 1. What are the supported configurations for CTE? The supported configurations are maintained in a document available on Concur Client Central. Log into CCC, then go to Resources > Release Docs > Concur Travel and Expense > Under Concur Travel & Expense, click here ...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 ...Concur, then it is not available in the mobile app. Concur Travel simplifies the corporate travel booking experience by bringing the entire booking process and travel data into one place. Travelers see and manage travel their itineraries in SAP Concur’s online travel booking tool.Concur Travel & Expense Process . SAP Concur is a comprehensive web-based tool that simplifies and integrates travel request and expense reporting with a complete travel booking solution. Travelers get a complete paperless workflow - from the travel authorization, to booking, to the expense report and reimbursement. Concur also offers …same. Concur is required by the government to make sure that the legal name is the name that is in the PNR and the name that is in the SSRs that go to the TSA, for all travel into, out of, and over US airspace. It is the traveler's responsibility to make sure their name in Concur Travel matches their government issued ID. Q. A.agent rather than use Concur Travel. When you call the agent, please advise that you do not wish to use the available unused ticket. There are two ways to see if you have any unused tickets in Concur before booking: 1) Check your travel home page for this link advising you have unused tickets.To create a Travel Profile, you will need to register for Concur. All travel profiles are secure in the Concur Travel profile section. Learn how to create a travel profile. If you already have a travel profile, simply login to Concur Travel and select Profile in top right-hand corner to make updates. Booking Domestic TravelFor 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 ... From the Concur Home Page select Profile > Profile Settings. The Profile Options page appears. You can update specific sections of your profile from the individual links provided under the Profile Options heading or use the menus on the left to select a section to update. To review/update your entire Profile select Personal Information.The Statewide Travel Program provides the most economical rates available through the use of contracted travel-related services for airfare, car rentals, travel, and fuel payment system. The following entities are invited to participate in the state program: State Departments Community Colleges California State UniversitiesDownload the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. We solve big problems, small problems, and problems you didn't know you had. We turn the difficult into simple, make the unknown known, and put an end to tedious tasks. ...One way is to use the buttons located in the upper right corner of your Concur home page and click Required Approvals. Select the request you would like to approve. The international travel request will appear. Review the request details by selecting the Request Header and Segments tabs along the top. If desired, you can enter comments on the ...Sep 11, 2023 Knowledge. Delegates are assigned for expense report processing, while travel arrangers are assigned for travel processing. You can be just a delegate, just a travel arranger, or both a delegate and a travel arranger. Before performing these roles, you have to be identified by the individual using the Concur Expense: Identifying ...Page Not Found | SAP Help Portal. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You may choose to manage your own preferences. Understood. More Information.This training module shows you how to use the Concur Travel Site to manage and maintain your traveler profile. You will learn how to set up your profile initially and how to link your frequent traveler accounts. You will also learn how to set up your preferences such as seat selection on flights, dietary restrictions, accessibility requirement...Concur Expense: Processor User Guide - Concur TrainingThis user guide provides detailed instructions on how to process expense reports using Concur Expense, a comprehensive solution for managing business travel and expenses. Learn how to review, approve, adjust, audit, and pay expense reports, as well as how to use reports and …American Express and SAP Concur. American Express and SAP Concur 1 helps you connect and manage your Concur Expense and. Invoice payments in one intuitive spend management solution, giving you the control and. visibility you need to manage your spending proactively.Concur is a comprehensive web-based tool that integrates travel requests, booking, expense reporting, and an automated approval workflow - all in one system. In an ongoing effort to improve efficiency, Concur will replace all paper requests and expense forms, including receipts. We have begun our transition to Concur for official, state-funded ...The promise of SAP Concur. SAP Concur is the world's leading brand for integrated travel, expense, and invoice management. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals.• Click on the 'Book' link next to the template you wish to use. Enter new dates. Concur will use your predefined details to book - your trip. • Click on the 'Edit' link next to the template if you wish to change some of the pre-defined information (e.g., Time of travel). BOOKING FOR NON-EMPLOYEE TRAVEL COMPANIONSIt depends on how often your company's finance team does their final approvals and closes their batches. If you did enter your bank information into your SAP Concur profile, then you should receive payment within 3-5 business days from the time of final approval. The number of days can vary a bit.Concur TripLink brings outside bookings back into your travel and expense program through SAP Concur's global network of partners and TripIt Pro. TripIt Pro captures itineraries booked anywhere and brings them into your SAP Concur solutions. With this added visibility, you can more easily manage spend and keep employees safe.Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and ... Actuals – The maximum reimbursement for actual meal costs, including tax and tips. Each meal expense is added to a Concur expense report under the expense type of Individual actual Meals. Receipts are required for expenses over $25.00 out of pocket or over $50.00 if purchased using the UConn travel card. The allowable amount is …To end your delegate or travel arranger session, select the Acting as other user menu (green box in the upper right corner of your screen) and select the new role you would like to act as and press Switch: Concur Expense Concur Travel. Number of Views329. Number of Views513. Number of Views160. Number of Views1.14K.Community Manager. Apr 25, 2022 02:28 PM. @kgladish to book multi-city, you should see the option I have highlighted in the screenshot below. If you don't see this option, then your company may have disabled it for some reason. Try booking to separate one-way flights or call your company's travel agency and have them book it.your travel prior to making any travel reservations. Travel-Concur Travel should be used to book airfare and make rental car and hotel reservations through the University's travel management company (TMC), Christopherson Business Travel (CBT) either by using the online booking tool or booking directly with a CBT agent.Watch our demo video. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Resources and training on SAP Concur reporting solutions, Analysis, and Intelligence.Tips for Travel Planning. Concur: Completing your Concur profile, verifying your email, how to set up the Concur mobile app and your free TripIt Pro account. Step 1: Obtaining pre travel approval in Request. Step 2: Booking Travel: Booking Tool versus TMC (travel agent assist) Step 3: Expense Report. Resources and Help.Book airline tickets, hotels, and/or rental cars for yourself or for others. All domestic and international travel must be approved prior to booking a trip. All international travel must be approved using Concur Request and you will need to enter your Request ID to finalize your international reservation. It is recommended that domestic travel ...Receipt in Foreign Currency. We have hotel charges feeding from our financial institution (Travel card) to Concur Expense in U.S currency. When the traveler submitted the receipt in Concur Expense, the receipt is in foreign currency. Our travelers are having some challenges with itemization of charges such as sales tax, service and lodging due ...The following resources and guides are available to assist you in the process of adding delegates and submitting a travel request: Concur Travel and Expense User Guides; Business Purpose Examples; Forms. Travel Log- use for in-state travel. This link will direct you to SharePoint where you will download the Travel Log. Navigate to your Travel profile from Profile > Profile Settings > Personal Information. Then scroll down to the ' Unused ticket ' section. In the Alerts section of the Concur homepage, you will see a notification of your unused ticket. There are three ways you can view your unused ticket credits. By clicking Travel at the top of the Concur ...Receive travel updates alerts. Automated and two-way risk and safety messaging is available for all travelers who have booked travel using the Concur Travel system or CTP. Additionally, here are some of the cost-savings and value-added benefits and services offered by CTP directly and/or through the Concur Travel system:. Information on the Procurement Card is availabl• In order to book a hotel using Concur Travel & Expense you mu How do I submit travel expenses in concur? Your expense report appears. Review the details entered for each expense by selecting the expense on the left side of the screen.To review an expense's allocation, hover your mouse over the pie-chart icon to the left of the expense and the Allocations pop-up appears. for many processes within Concur, as well as other Conc In the meantime, here is a on the new UI updates. 10. Reservations made for personal travel will appear in Concur under. a. These can be deleted by checking the box next to the charge and selecting. Budget & Finance Knowledge Base - Travel - There will be a new Request User Interface (UI) in Concur Starting October 2nd. The process outlined.SAP Concur has built-in steps that help users comply with institutional policies and legal requirements. It compiles data so that the institutions can understand and control travel costs where possible. And it keeps traveler information in one place to help Johns Hopkins provide emergency support to employees in distant locations. Travel Manager. Nov 15, 2021 11:27 AM. 2 1 1,421. Use this eBook...

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