Click Setup and User Guide in the left menu. 08/ 22/ Concur Expense QuickStart Guide 1. Application The user guide provides guidance of the most efficient way to create, submit and review expense reports on the web browser and mobile application. Company Locations and Maps. Concur® Premier: Travel and Expense QuickStart Guide The above product( s) and the information contained in this document are subject to change without notice.
In the User Name field,. * * Concur is currently only to be used for domestic travel. Accordingly, Concur Technologies, Inc. Com) and then select Send me an email with link to reset my password. Transition Guide for the Concur Enhanced User Interface Rev: JanuaryThe Concur User Experience Evolution is a key initiative that will accomplish three primary goals. Check with your Concur administrator.
Initial Setup for Travel and Expense. 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 individuals on official Federal Government business. The user administration section of Company Administration is used by Travel, Expense, and Request administrators to modify user profiles.
Disclaims any warranties, express or implied, with respect to the information contained in this document, and assumes no liability for damages incurred. Expense and Travel If your company uses Expense and Travel. Refer to the Company Link Administrator Travel Service Guide.
Welcome to Concur. Concur allows for electronic processing for all travel requests, travel reservations, and travel reimbursements. 7 Click Save Company Administration Section Manage Custom Fields Concur Travel from ECON 245 at University of Phoenix. How do I access the Concur Global Expense Management System? Below are downloadable instructional PDFs for Concur Travel and Concur Expense.
User applications in the “ in- product” App Center are also filtered by the user’ s region, the SAP Concur products your company is using ( Travel, Expense, and/ or Invoice), and whether or not your company has purchased TripLink. Available to you. But don’ t worry: it’ s going to be quick and easy, and we’ re here to help you.
1% increase over ' s $ 1. This guide is a reference for Travel Approvers when required to approve or reject a trip. • Depending on your company' s configuration, this area in Profile may appear even if your company does not use Concur Travel. Concur Instructional Guides. Optimal configuration is essential to ensure SAP Concur solutions best meets your needs today and as you grow. Approvals Page Modernize the user experience and increase the usability of Concur applications, while maintaining the ability to apply and enforce company policies.
Expense Concur Expense must be used by UA employees to reconcile P- Card charges and to request reimbursements for UA employees. These guides have been updated to reflect the new user interface. Quick Reference Guide for the Travel. What if I don’ t want my users to download an app from the SAP Concur App Center?* * Concur Modules. The purpose of this User Guide is to provide general information and instructions forthe end user to complete travel arrangement in the UWA Travel Management system ( Concur). Travel Approver Guide - Users who make travel reservations that are out of policy require approver signoff. Concur Expense QuickStart Guide Concur Technologies. IDC reports that SAP Concur showed strong growth in driven by new product development and integration with added traveler safety functionality to its. To Log on to Concur: 1. If you are an active Concur client, you do not need written consent to modify this document for your internal business needs. Business Travel Account ( BTA) Company Credit Card transactions 2. With Service Administration you can: Speak with an expert Save time on administrative tasks Take advantage of a service that evolves with you Get assistance and tailored recommendations to. The ‘ My Concur’ page and ‘ Expense’ page are only visible to companies with Concur Expense.
Expense QuickStart Guide - Quick reference step- by- step guide for. Log in to your world class Concur solution here and begin managing business travel and expenses. You will then use.
Expense Group Configurations. Travel Concur Travel should be used to reserve airfare, rental cars, and hotels through the University’ s travel management company ( TMC). Within insideND, click on the Administration tab and go to the travelND channel. Concur travel company administration user guide. Book your travel on the go!
As an expense administrator for a small business, you already have plenty to do― and now you’ re responsible for helping your organization get started with Concur! Concur Global Expense FAQ – Service Partners Q1. 2) Travel Wizard Allows you to search for Flights, Hotel and Rental Car. Some companies have single sign- on capabilities. Use the Travel profile options to set or change your personal Travel preferences and settings. I’ m an Administrator.
0 billion in, an 11. If your company has a single sign- on, you will not be able to change your password. Even if you make no changes, you must save your profile before you can book a trip in Travel. Concur travel company administration user guide.
Concur Travel: Company Administration – User Guide Guide Expense: Company Card & Company Bill Statement Administrator – User Guide Guide Expense: Exceptions – Setup Guide Guide Expense: Processor – User Guide Guide Expense: Proxy Logon – User Guide Guide Expense: Reporting – User Guide for Concur Standard Edition Guide Concur Travel. Concur travel company administration user guide. Selection of Funding Source Car Hotel Taxi Fright Status FEght Intelligence Re rting Administration Travel Reports 1 Company Travel Invoice Details 2 User Concur Travel History Flight Detail 4 Car Rental Receipt Details S Concur Adoption ( all segment types) 6 Car Rental Summary 7 Car Rental Details Air Adoption By Month. The Payment Types are associated with the user’ s Expense Group and apply to all the returned policies. If you enter a password to access Concur, you can change your password on the Profile tab. The Essential Guide to Managing Expenses in the UK PREMIUM If paper receipts litter your expense process and you rely on spreadsheets to manage this business critical function, you’ re not alone.
Profiles must be reviewed and certain information required by the Transportation Se- curity Administration ( TSA) to travel must be entered/ updated before you can book in on- cur. The user administration page contains the fields used on the Employee Profile form in Expense and/ or the Travel Preferences fields from Travel.