Find this and more at sap concur take a look at this ap process risk assessment questionnaire which has been designed to help your business. Learn how to split expenses between account codes or funding sources. This could significantly impact usage of sap concur products such as concur travel and expense and integration activities to customers financial systems if data transfer is via plain text ftp. This guide provides detailed instructions on how to create and submit an expense report. Concur allows for electronic receipt capture and approval routing, and faster turnaround times on reimbursements.
If the tr was already created prior to november 2, 2015. Toggle tools navigation toggle site navigation toggle search university of cincinnati. Sap concur named in the top ten most popular corporate apps for 2019. Implementation of concur as travel and expense solution at york u. Log in to your world class concur solution here and begin managing business travel and expenses. Profile settings in concur guide word profile settings in concur guide pdf. If you have network credentials please go to your single sign on page to login. Expenseit is now part of the sap concur mobile app where you can scan receipts and create expense reports, reimburse employees and access reports from your mobile. Expense management, travel and invoice software sap concur.
Apps from concur and concurs app center partners improve the experience of travelling for business and doing expenses. Set up pin to access concur for mobile on your alackberry or windows mobile device travel reporting administration tprofilen help log out personal information change password system settings mobile registration ravel vacation reassignment. Concur s online expense system makes paper expense reports a thing of the past. Sap concur simplifies travel, expense and invoice management for total visibility and greater control. Sap concur is a complete endtoend mobile travel booking and expense solution. A connected and fully automated expense, travel, and invoice management solution gives you visibility into spend, helping to manage both fiscal and regulatory risk. Capture and submit expenses employees can take pictures of receipts and automatically create expense claims on the go with our mobile expense app. Uptotheminute service availability and performance information. Company credit card charges are based on the calendar month. The information requested in the concurgov is collected pursuant to executive order 9397 and chapter 57, title 5 united states code. Sap concur s easytouse business travel, invoice and expense management software helps your business save time, money and gain control. Compare concur travel and expense to alternative expense management software.
The information you provide us is intended for internal use only, and we will not share, sell, or distribute your information. The information you provide us is intended for internal use only. Learn more about sap concurs easytouse travel, expense, and invoice management software to gain control and help your business save time and money. Concur remembers previously entered account codes for vendors. Concur mobile app for blackberry hurley travel experts. Welcome to concur travel welcome to travel, concurs powerful employee travel management solution that enables you to create travel bookings online. Plus, its all paperlessso you can ditch the spreadsheets, and pitch the pesky receipts. Importing credit card expenses into concur for faster expense reporting and less manual data entry, try importing your credit card charges into concur. If you have forgotten your username or password just use one of the links below the login button. Employee reimbursement system concur create an expense report. Information for setting up concur travel profile pdf get an emerald club account rental enterprisenational cars guide to the university travel policy.
On the new expense tab, click the desired expense type. This site and the information contained in it are confidential and the property of medical management international, inc. Rkl esolutions has developed a connector that interfaces sage 500 and sage x3 with concur to automate the import of expense details into accounts payable, general ledger and project accounting sage 500 only. If the expense type ysu account code is already populated, verify that it is correct. If you do not have login credentials to the partner support portal, please email app center alliance to request them. The concur messaging service is available in three versions designed to meet the needs of our diverse, global customer base. Welcome to concur your organization is configured for single sign on. Concur is a comprehensive web based tool that integrates travel request and expense reporting with a complete travel booking solution for higher education business travel. Sap concur s easytouse online travel and expense management system solution helps your business save time, money and gain control. An independent, open platform designed to track, locate and communicate with individuals based on their location and available communication channel. Concur expense management, travel and invoice software sap. The page refreshes, displaying the required and optional fields for the selected expense. Aug 31, 2016 67 videos play all sap concur japan sap concur automate your ap and gain full visibility into spend with concur invoice duration.
As a firsttime user, how do i get login information for my sap concur account. Set up your mobile app to take a picture of your receipt and utomatically store the image under your own user login of concur, as well as making travel plans and tracking expenses while you travel. Please share some information about yourself to receive premium information that can help you solve the major travel and expense challenges businesses face today. Search the same vendor inventory that your travel agency uses as. Concur nontravel expense management, university of. Medpro concur connect expense sap concur app center. Concur user guide california state university, chico. Make sure to enter all the information for the first day of travel all fields that are red must be answered a. The concur free mobile app works with our web based solution, so you can manage your business. Search the same vendor inventory that your travel agency uses. Concur travel expense training manual 81716 contacts. Concurs open platform provides visibility into travel. Desde mexico hasta mumbai, sap concur siempre estara presente cuando lo necesite. Please contact the banfield help desk for assistance.
For travel requests that have not been created as of november 2, 2015, they must be processed in concur. The purpose of the collection is to establish a comprehensive travel services system which enables travel service providers to authorize, issue, and account for travel and travel reimbursements provided to. This comprehensive webbased 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. Introduction concur is the best in class software solution for travel booking and reimbursement management software used by many higher ed institutions as well as corporations around the world. When all are resolved, two more sections appear on your profile page. Am i able to make changes to an expense report which has already been submitted. From the home screen tell them to click either expense. By submitting this form, i confirm that the individual whose business contact information is provided above is interested in learning more about sap concur solutions, and that i have obtained the consent of such individual to share hisher information with sap concur for the purpose of responding to this individuals inquiry. Welcome to concur travel welcome to travel, concur s powerful employee travel management solution that enables you to create travel bookings online presented by jtb usa. Working behind the scenes and in the cloud, computing technology from concur combines the itinerary data from your booking, the corporate card charges incurred on the road and electronic receipts ereceipts captured directly from the supplier to create a smart expense a trusted transaction that breaks the endless cycle of expense claim monotony by automatically populating the expense. Sap concur is our online travel and expense management tool which is used to request travel, book reservations, and manage expenses, including pcard and corporate card expenses. Across canada and the world, sap concur simplifies travel, expense and invoice management for total visibility and greater control. Concur also offers the concur mobile app to manage your expenses and business travel on your mobile device andor tablet. When an expense report is approved for payment, our expense reporting service automatically calculates the funds to be reimbursed, withdraws the correct reimbursement from your designated bank account and transfers the money straight into the employees bank account or to the.
Great listed sites have concur expense report tutorial. If you have too many incorrect attempts, your login may be locked. June 15 2009 concur mobile page 3 of setting up concur mobile if concur mobile has been activated by concur for your company and if you have the travel user andor expense user role, then concur mobile registration appears in the other settings section of the left menu on your profile page. Be sure to select accept as solution so your fellow community members can be helped by it as well. We would like to show you a description here but the site wont allow us. Learn how to create a multicity expense report in the concur expense module. Settings and content that can be added to your concur profile. Welcome to sap concur sap concur integrates expense reporting with a complete travel booking solution. Expenses from concur are imported to sage creating voucher batches that record expenses and facilitate. How to capture receipts with your mobile phone concur.
Take photos of receipts onthego, or submit receipts via email to populate business expense items. How to view comments on a returned expense report sap concur. I have the latest version of the sap concur app for iphone. Do not use the email portion to receive a link to download. Credit card charges, ereceipts, invoices and itineraries are automatically captured no matter where travel is booked. They may not in any way be disclosed, copied or used by anyone except as expressly authorized by mmi.
Make no mistake apps make life easier, those little squares on your phone or tablet enabling you to be just a click away from internet banking or online shopping. Business apps are no different, allowing the user to access critical software. Concur expense management, travel and invoice software. Concurs automatic payment capability provides you with the fastest, easiest, safest way to reimburse expenses.
Inability to finalize scopeschedule until technical solution design complete concur process does not allow for technical calls to begin early. Access the medproid 22m record hcp database via concur expense. Newsroom latest news, blogs and press releases sap concur. 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 governors initiatives for a government that works. Instead, on your home page in concur, look at the section called, my expenses. Expenseit is a receipt scanning feature on the sap concur mobile app that allows you to digitize receipts onthego meaning, you wont have to keep track of all your paper receipts. Concur and american express global corporate payments. This new date of september 1, 2018 is a final extension from an initial date of may 15, 2018 communicated previously. Whatever your business size, location or industry, sap concur can provide complete visibility of your cash flow. Get complete information about your website, our unique algorithm will calculate and estimate the daily visitors, pagerank, traffic. Concur for mobile goes where you go sap concur canada.
Concurs web and mobile solutions help employees be productive anywhere, at any time. Getting started if you are a full or parttime employee of the university of oklahoma, you already have access to concur travel and expense. Concur expense quick reference guide new user 1 section 1. All expenses from a recent trip are stuck in uploading status on my mobile app. Sap concur s solutions make it easy for users to capture receipts and eliminate some of the manual data entry associated with business expenses. Download credit card data log onto your credit cards website and navigate to the section of your account where you can select the command that allows you to download your credit card. All travel reimbursements must be processed with expense report in concur starting november 2, 2015. Expense reports are easy to file, and reimbursements will be directdeposited to the employees or students bank account for those individuals that are enrolled in direct deposit. Creating expense reports is one of the primary functions of concur.
Receipt management with expenseit expenseit from concur. Learn when receipts are required and how to upload them to concur. The starting point for anyone interested in building anything with the concur platform that reaches 45 million business travelers. Sap concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. If there are no other expenses on the report, you may not need to click new expense. Sap concur simplifies travel, expense and invoice management for total visibility and greater control for companies throughout australia. Concur is a webbased tool that allows for automation of the travel request, booking and expense reporting of campus business travel. Concur integrates trip approval, expense reporting, and a complete travel booking solution. Log on to concur following your companys logon instructions.
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