The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices right from your smartphone. Show how to approve an expense report as a primary and back-up approver. Import trips and apply the booking or use the expense report comments to explain why there was no reservation made for this expense." The trip was booked through Concur. With Concur, you can manage business travel and expenses together in one integrated solution. I would like to receive additional SAP Concur communications (by email and/or by phone). The SAP Concur solution is integrated and shares expense, travel, and invoice data across a single, unified intelligent suite, providing greater visibility into employee spend. To hear from an SAP Concur representative, please complete the form or call us at +1 (888) 883-8411. Not sure why this alert appears and do not know hotw. Concur has been a great benefit in benchmarking travel costs for budgeting purposes. I have some unassigned personal expenses in an expense report. Set up and use Concur Travel, Concur Expense, and Concur Request. Having all travel expenses sortable by employee, department, and division is a tremendous help in estimating annual travel expense budgets. Road warriors can stay productive from anywhere and managers can track every dollar spent. Capture and track mileage automatically. Plus, Concur Travel includes content from multiple global distribution systems, negotiated and published fares . • Update or add new attendees to meeting invites. Simplify the spend management process, from system implementation to expense reporting and expense tracking, with user-friendly tools. No matter what size the organization, we help control costs and save time. The Princeton Expense Program provides expense reporting support and seamless reconciliation of travel and other business expenses. Log Into Concur For Concur access, please contact your Divisional Administrative Assistant. To hear from an SAP Concur representative, please complete the form or call us at +44 (0)330 912 1181. Focus: Understand where you are spending and ensure you see spending in time to do something about it. Concur has a very clear and user-friendly front end interface to SAP, which is a very positive thing, considering how complex and cumbersome SAP is. Contract Instructors Support for SAP Concur; Financial Administration Policies; Yearly Training Calendar; Glossary; Are you in the right place? Travelers get a complete paperless workflow - from the travel authorization, to booking, to the expense report and reimbursement I don't think you will be able to do this since you booked outside of SAP Concur. Implementation Implement SAP Concur solutions efficiently and effectively. Tell us the travel & expense management issues you are interested in solving. Manual processes are clunky, time consuming . Tools, support and training to help you get started with the SAP Concur Travel and Expense Reimbursement System. The Business and Finance office has partnered with SAP Concur for all University Travel and Expense events. Travel Service Guides | Access SAP Concur Support and Portal guides, Webinars in supported languages, and Technical Documentation | TripLink and Supplier Connections | Enterprise Support Academy. Moreover, using this travel and expense management solution, businesses can . The accuracy of the expected budget is significantly higher than if estimated by other means. 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. SAP Concur Travel and Expense Reimbursement. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. To learn about travel activities (acting as a travel assistant/delegate, submitting a travel request, and booking travel . Learn to Administer. Oct 13, 2021 11:56 AM. SAP leads the market in T&E (travel and expense) management software. Concur Training. Start your test drive now! Concur Expense Concur Travel Concur Invoice. • Snap a photo of your receipt and instantly add it to your expense report. What internal controls are you using with Concur Expense (and/or Travel)? SAP and Concur announced that SAP will acquire Concur Technologies for an amount of ca. Concur Travel and Expense. These will interface with Concur Expense Cost Object Approver Account Manager Designated approver based on cost center or fund Today's finance departments must have the tools capable . Concur is now SAP's solution for your Travel and Expense, having been acquired by SAP in 2014. Begin accessing SAP Concur products, including Expense, Travel and Invoice. . By connecting data, applications and people, SAP Concur services do the hard work, delivering an effortless experience for organizations and their employees, while providing total transparency into what they're spending. Compare price, features, and reviews of the software side-by-side to make the best choice for your business. Employee's expectations have shifted toward a more personalized travel experience. SAP Concur has a better way to handle expense management. Demonstrates allocation and itemization. Thank you for contacting us about a better way to manage travel, expenses or invoices. SAP Concur Support for Internet Explorer (IE11) Concur will end support for Internet Explorer (IE11) on 1 . • Get hotel suggestions . - SAP Cloud for Travel and Expense has been dicontinued and removed from pricelist early 2015. Accurate market share and competitor analysis for Travel and Expense Management industry. Find out what a technology supplier of travel and expense management software should consider and why SAP once again leads the market with 54.1% market shares. Using SAP Concur Expenses. Find out how to optimize your T&E policies with Concur. Let us know how we're doing at facts . Printed black and white on 60# offset paper from . Thank you for contacting us about a better way to manage travel, expenses or invoices. SAP Concur 2-1000+ users This platform can streamline your business travel expense tracking and processing tasks, helping you to control your finances better. SAP Concur has a better way to handle T&E management. This gives you better leverage, control and compliance—and your travelers a better experience. Outdated legacy technology is one of the core causes of inefficient expense, travel, and invoice management. SAP Concur is a comprehensive web-based tool that simplifies and integrates travel request and expense reporting with a complete travel booking solution. Compare price, features, and reviews of the software side-by-side to make the best choice for your business. Information on SAP Concur, Coupa, Expensify, Chrome River and more updated daily. About the Book About the E-book. Concur Approval Demonstration Video - 10 minutes - Register here. SAP Concur imagines the way the world should work, offering cloud-based services that make it simple to manage travel and expenses. Concur Travel & Expense supports multiple currencies and languages and integrates with multiple ERP systems. Concur has a very clear and user-friendly front end interface to SAP, which is a very positive thing, considering how complex and cumbersome SAP is. Create and submit expense reports. Tags. • Update or add new attendees to meeting invites. Connect all your travel and spend data in one place to simplify spend management and control cash flow proactively. 322 pages, hardcover, 0.9 in. For other Concur login related issues, please contact travel@gvsu.edu. Existing SAP On Premise is not affected by the Concur Acquisition, as it has already been in maintenance mode for several years before. Capture and track mileage automatically. Automated, faster processes. For a full, searchable library of all training materials related to Travel and Expense and Concur (job aids, videos, training guides, etc. We have received your request for information, and we will be in touch with you soon. A pioneer in business travel booking and expense integration, Concur is trusted world over when it comes to making travel & expenses management an easier task. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Connect all your travel and spend data in one place to simplify spend management and control cash flow proactively. Concur vs SAP on premise Travel Management 1. www.iprocon.com1 www.iprocon.comiProCon: Better HR1 SAP on-premise Travel Management and Concur Travel & Expense: an attempt to compare apples with pears iProConference 2015 Sven Ringling 2. So, I was wondering where the best space for future Concur discussions should be. I have submitted many expense reports in Concur, and have not found any problems using it. Concur Expense Concur Travel Concur Invoice. It allows users to more easily get those items added to expense reports and allows for better tracking of total trip cost. If you are not familiar with Concur reimbursement submission, please visit . Welcome to SAP Concur SAP Concur integrates expense reporting with a complete travel booking solution. Import trips and apply the booking or use the expense report comments to explain why there was no reservation made for this expense." The trip was booked through Concur. What internal controls are you using with Concur Expense (and/or Travel)? Concur is a leading cloud-based provider of integrated travel and expense management solutions. Concur is the leader of software for travel and expense management by a huge margin. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be . The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices from your smartphone. 2022 IDC Report: The Business Value of SAP Concur Solutions. Create and submit expense reports. The timestamp feature is great for internal controls and monitoring expense report approval details. Where to discuss Concur Travel and Expense. Adding SAP Concur Travel and Expense from the gallery. 4.518 5 245 (245 ratings) Learn more. With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice approvals . Watch our demo video. 1. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. Employees can remain productive whilst travelling and managers can easily track every pound spent. You will be taken to the Concur home page. Internal Controls for Concur Expense. 2022 IDC Report: The Business Value of SAP Concur Solutions. Plus, Concur Travel includes content from multiple global distribution systems, negotiated and published fares, direct connects . Concur Expense TRAVELTracks/Travel FC Software to create travel requests and expense reports for approval and reimbursement Concur Travel N/A Software used to book direct billed to the university travel reservations. Hi, I am getting weekly approved expense and Amex travel reports from our procurement team. Concur Travel Expense Report Video - 17 minutes - Register here. Contact us to learn more about SAP Concur solutions. To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411. Increase policy control while saving time and money. To configure the integration of SAP Concur Travel and Expense into Azure AD, you need to add SAP Concur Travel and Expense from the gallery to your list of managed SaaS apps. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. Received this alert with a travel expense report: "This expense has no matching travel reservation. The SAP Concur Expense system will encompass Travel Request s and Expense Reports for both employee and non-employee travelers. SAP Concur solutions let you connect travel suppliers, travel management companies, credit cards, vendors, mileage, apps, and more. With rule-based budgeting and analytics solutions, technology can . Today's finance departments must have the tools capable . With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. searchable library of all training materials related to Travel and Expense and Concur (job aids, . The Concur Travel portion is easy to book hotels, rental cars, etc. Columbia Travel and Expense provides tools and support for travel and expenses on University business. Use the links below to view videos or guide to learn more about administering SAP Concur solutions. Log in with your username and password to access the Concur Solutions website. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and the Support Portal. You can manage every expense and invoice transaction accurately and with ease, and get a complete view of your finances in one place. On the other side, Concur is the solution where investment and innovation happen. With easy access to all your T&E spend in one place, you get more control over costs and an easier time enforcing compliance. With SAP Concur solutions, your business travel and expenses are integrated providing you with a better user experience, more accurate data, and richer reporting to help you make better decisions. SAP Concur and SAP systems work together seamlessly, automatically synchronizing finance data throughout the entire spending process, from pre-spend approval to reconciliation. Enlarge. I just went in and flagged them all as personal, but I'm unable to submit my report because I get an Exception that I can't seem to get rid of. Submit and approve expenses from anywhere, manage your trip in the same application, automating and integrating the expense payment process. Tags. - Signed contracts will get fulfilled by SAP. Exploring the Home Page 4 . December 14, 2021. @ngbharadwaj the data that flows from Concur Travel to Concur Expense are the booked itinerary items (Flight, Car Rental and Hotel). @Joseph_Teo From looking at the Request you created, it appears once the Request is approved, you are supposed to use the orange Book Travel button, which would then send the Request through the remainder of the approval process.Only fully approved Requests can be assigned to an Expense Report. Alone, these solutions can help you increase visibility, improve compliance . We are in the process of implementation. I get my expenses reimbursed faster . Enlarge. We have received your request for information, and we will be in touch with you soon. Simplify the spend management process, from system implementation to expense reporting and expense tracking, with user-friendly tools. The travel and expense paradigm, as we knew it, is being forced to change as it is beset with global socio-economic uncertainty and dramatic business model changes, including growth in digital-first models and remote working. This comprehensive Web-based service provides allthe tools you need to submit a travel request, book travel, create and submit travel requests and expense reports (for travel and non -travel expenses). My only criticism / process improvement feedback is that it would help if the SAP Concur team could provide better workflow instructions or a video tutorial that take a user through the steps that need to occur within Concur and between Concur and QuickBooks . Reference book format 6.9 x 9 in. USD 7.4 billion. Our easy-to-use, Web-based and mobile solutions adapt to each employee's preferences and scale to meet the needs of companies large and small. ), visit the Columbia Finance Training Library, which has been filtered for these materials. Travel Assistants will assume Proxy status in the SAP Concur system and the Travel Office will be referred to as the Processor. December 14, 2021. Concur Expense automatically calculates the currency exchange rate, complex car-mileage allowances and VAT/GST/HST/FBT. To help you feel prepared and improve your T&E program, especially during these . SAP Concur Training Toolkit. Section Description Trip Search This section provides the tools you need to book a trip with any or all of these: Flight: Use to book a flight. Click the link for Concur Travel and Expense Management. Concur Expense automatically calculates the currency exchange rate, complex car-mileage allowances and tax. Overview. Pricing. Concur Expense is easy to use and can be done swiftly from phone or computer. 2 2 1,666. First time using Concur. Below are training resources for managing travel and non-travel expense activities (creating an expense report, adding expenses, attaching receipts, allocating, itemizing and submitting a report). Alerts. Discussions and blogs about Concur are currently spread across various spaces including this one (SAP Travel Management), SAP Cloud Solutions, SAP HCM and more. Connect all your travel and spend data in one place to simplify spend management and control cash flow proactively. Integrate Concur with SAP solutions and third-party apps and services. The charges were made on an old company credit card account which has been terminated as of t. When your business automates and integrates expense management, you can capture spending from multiple sources, plan and make spending decisions based on accurate data, reimburse employees more quickly, and simplify the expense reporting process for everyone. You can also . We are thinking: Ensure travel expense reports are compliant with Corporate Policy. Simplify the spend management process, from system implementation to expense reporting and expense tracking, with user-friendly tools. If you are using on-premise SAP FI-TV, you should start to plan your transition, as FI-TV will not be available in S/4 Hana and eventually support will be stopped. Travel, expense, and invoice management are all part of the SAP Concur platform. Global Travel and Expense Innovation with SAP Concur Global companies are experiencing rapid change as our world becomes more digital, and corporate T&E processes are undergoing a transformation. 2 to Concur — they essentially own this market." (The Washington Post, 19th Sept. 2014). Sign in to the Azure portal using either a work or school account, or a personal Microsoft account. SAP Concur. Concur Travel & Expense supports multiple currencies and languages and integrates with multiple ERP systems. By connecting data, applications and people, SAP Concur delivers an effortless experience and total transparency into spending wherever and whenever it happens, so businesses can focus on what matters most. Alerts. Concur Expense Concur Travel Concur Invoice. Modernizing the entire travel reservation and expense reimbursement process from both an efficiency and mobile standpoint is an important step in meeting Commonwealth strategic objectives and is in alignment with the Governor's initiatives for a Government That Works. My task is to connect these two reports. Ensure expenditure data is accurately entered in the system and appropriately approved. Together, the T&E program offers a suite of tools and services including Concur, an online travel booking and expense management tool; a dedicated team of Princeton travel agents at World Travel, who are accessible . Compare Fraedom Expense vs. SAP Concur vs. TravelBank vs. Tripeur using this comparison chart. We are thinking: Ensure travel expense reports are compliant with Corporate Policy. Road warriors can stay productive from anywhere and managers can track every dollar spent. Concur Travel works with any travel management company, corporate credit card provider, or GDS. Ensure expenditure data is accurately entered in the system and appropriately approved. Capture and track mileage automatically. Effective management of the small expense in your business must be managed efficiently. The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices right from your smartphone. click the SAP Concur logo on the top left of the screen. • Snap a photo of your receipt and instantly add it to your expense report. Organizations from 50 to 50,000 count on Emburse Certify to deliver best-in-class travel and expense management solutions with award-winning customer support and user experience. Concur Expense is very user friendly for entering and approving expense reports. I have submitted many expense reports in Concur, and have not found any problems using it. 4. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. The travel and expense paradigm, as we knew it, is being forced to change as it is beset with global socio-economic uncertainty and dramatic business model changes, including growth in digital-first models and remote working. The result? A commissioned study conducted by Forrester Consulting on behalf of SAP Concur found that 60 percent of companies face issues with manual processes and timeliness due to their current tools. Automated, faster processes. SAP Concur is a complete end-to-end mobile travel booking and expense solution. Enlarge. First time using Concur. This information is useful in determining which types to use for anticipated trip expenses (Travel Request) and the actual expenses incurred (Expense Report). . Create and submit expense reports. Received this alert with a travel expense report: "This expense has no matching travel reservation. Book and manage itineraries. 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. Approve invoices quickly and easily. ABOUT SAP CONCUR. SAP CEO Bill McDermont put it this way: "There is no No. Compare Fraedom Expense vs. SAP Concur vs. TravelBank vs. Tripeur using this comparison chart. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Automated, faster processes. SAP Concur imagines the way the world should work, offering cloud-based business services that make it simple to manage travel and expenses. Start your test drive now! The convenience of SAP Concur is unparalleled. The following information defines the expense types in SAP Concur used to create Travel Requests and Expense Reports. Book and manage itineraries. From assessing your organization's readiness to implement through supporting you in your post go-live activities, Huron professionals help you design, build, test and deploy your technology solution to create the efficiencies and transparency required to improve your spend management program. Shows creating a travel expense report from an employee perspective. I can see there are transactions from amex travel flowing via the expense report but there is not linking key. Automate your Expense, Travel and Payables processes. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Internal Controls for Concur Expense. It will replace online expense reports in SAP. We are in the process of implementation. Discover the training and learning resources available on Concur Training. Not sure why this alert appears and do not know hotw.