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• Snap a photo of your receipt and instantly add it to your expense report. If there is already an itinerary loaded in from a Concur expense, click Import Itinerary: A list of Travel itineraries for the Concur user will appear and can be imported as needed. $9 /report average price*. Start your test drive now! 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 starting October 18, 2023. Login to Concur Reservations for University faculty, staff, students, and guests should be booked through Concur, the University’s on-line booking tool, or through our designated travel management company, World. Next. Applies to these SAP Concur soluti ons: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard editionConcur Expense: Proxy Logon User Guide . The Concur Home Page contains the following sections: To return to the Home Page from another page, click the SAP Concur logo on the top left of the screen. Allow employees to change reservations on the go, share itineraries, and get travel updates. Simplify your company expense process and make life easier for employees who incur expenses. The meaning of CONCUR is to express agreement. Need help signing in. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Implementation of Concur Travel and Expense (CTE) was a collaborative effort between six CSU campuses and the Chancellor’s Office. 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. This course provides training on booking travel and entering expenses using SAP Concur. Here you can learn, share and network to get the most out of your SAP Concur solutions. Learn about SAP Concur for your business. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your Concur system , please call 1-855-895-4815 and select the Technical Support option from the menu. The UNT System travel office manages business travel and reimbursement (Travel & Non-Travel reimbursements) for faculty and staff at each of the UNT System components. Through our global network of travel partners, travel managers can get a full view of spending, make life easier for travelers, and optimize. Get Started Log on to Express. Help employees comply with spending policies. Username, verified email address, or SSO code. From the list of options that appear. While this makes it a better candidate for larger organizations, the product still has some difficulties in. app. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. You may choose to manage your own preferences. S. View case studies. We would like to show you a description here but the site won’t allow us. Concur Quick Start Mini Guidebook 8 Exploring the Concur Homepage The Concur home page provides direct access to Concur Expense, Requests, and Approvals. The following list provides icons from the Concur Travel, Expense, Request, and Invoice products. Take the assessment. Otherwise, to manually create an itinerary, click Add Stop: New Itinerary Stop appears on the right of the page. Cloud-based, expense software lets employees capture receipts and submit claims in real time. By integrating Thrust Carbon and Concur Expense you can: Show complete defensibility with market-leading carbon methodologies. 05/09/2022. Columbia provides services and tools to support faculty and staff on the University travel and travel arrangements. We would like to show you a description here but the site won’t allow us. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur has a better way to handle expense management. Travelers will only need to use the Home Page, Travel page, and App Center. Applies to these SAP Concur solutions: Expense Professional/Premium ed ition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestConcur is a suite of travel and expenses management app that aims to make business travels easy to book, manage their costs, and liquidate or bill the expenses. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Base business decisions on accurate, complete, and up-to-date data. The Unique User Identifier needs to match Concur user login_id. Log in to your world class Concur solution here and begin managing business travel and expenses. From the Concur home page, you can access both Concur Travel and Concur Expense to book travel or submit an expense report. Simplify Expense Management. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Intelligent Spend Management. o Enter Duty Station and Residence City, and Residence State if not populated. 1. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Remember me. SAP Concur has been BS 7799-certified since 2004 and undergoes multiple audits every year. It is also used for reconciliation of the Procurement Card (P-Card) and employee reimbursements. Start your test drive now!Let’s reinvent travel, expense, and invoice management. Log in to your world class Concur solution here and begin managing business travel and expenses. Learn about SAP Concur for your business. Username, verified email address, or SSO code. While the latest versions of most internet browsers will work for Concur, Google Chrome is the recommended browser for utilizing Concur. Welcome to Concur. How to use concur in a sentence. Username, verified email address, or SSO code. linkedin. Start your test drive now! An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. The Pending Card TransactionGo to concur. Get access to all premium content once you complete the form. Make sure every spending decision is a good one. Non-travel reimbursements are also facilitated through Concur. IEEE Volunteer Expense Reimbursement Platform (Concur)Concur Icons The following list provides icons from the Concur Travel, Expense, and Request platforms . Take the assessment. twitter. Learn about our secure cloud. Concur Mobile App. edu Concur Travel Technical Support: Email online@worldtrav. SAP Concur commissioned Forrester Consulting to evaluate current travel and expense (T&E) challenges and the benefits of intelligent travel and expense solutions to all size of businesses. Next. Training Materials. All faculty and staff began using Concur for. According to the research 1, 64% of respondents’ companies are. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Automate. All users who are using basic authentication (SAP Concur username and. Reservations and receipts flow directly into Concur Expense for smooth reconciliations. Forgot username. Concur Request provides an integrated, easy-to-use solution that shares access with all members of the travel and expense workflow, from traveler and travel coordinator, to trip approver and the budget owner – in one unified location. Americas. userprincipalname to user. We would like to show you a description here but the site won’t allow us. ”. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestSAP Concur. View case studies. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. Over 95% of Michigan State University departments are now live in Concur, MSU’s new Travel and Expense system! Concur is an end-to-end travel and expense management tool that allows travelers to book travel, create Requests (pre-trip authorizations) and Expense Reports in one solution. com Travel Policy and Booking. 2. Show every billable hour and earn client trust. ConcurGov Solutions is a government travel system that provides Federal travelers with completely automated travel planning and reimbursement capabilities. Access Online Help. Next. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. The Princeton Expense Program provides expense reporting support and seamless reconciliation of travel and other. 2FA greatly enhances the security of online accounts. Duty of care. View case studies. 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 starting October 18, 2023. If you do not know who your Company Administrator is. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Happay effectively leverages technology which solves end employee expense management for Business related requirements. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. You’re steps away from trying Concur Expense free for 15 days. As an ASC, you have even greater access to SAP Concur support and resources. If you booked using multiple carriers, you must call Anthony Travel at 864-656-8595 between 7:30am - 6:30pm EST to assist you with the changes. Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. On the enter password screen, click the link "Forgot your password?" to request an email with a hint or a link to reset your password. Welcome to Concur. Online travel booking tool makes business travel better. Read more about this at SAP Concur. Learn about SAP Concur for your business. 00. Travel. Just getting started with the tool? The Getting Started page will help you with first steps! Have a specific question?The Concur Request feature is designed to help businesses control expenses by requiring employees to obtain approval before incurring travel or other expenses. ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. Once approved, book your travel via Concur or with AAA Corporate Travel using your P-Card when possible. Training Webinar Series. edu Patricia Babb Accounting Technician (209) 667-3973 pbabb@csustan. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. When discussing any Concur products—including Travel, Expense and Invoice—please keep your messaging high level and do not talk about specific details. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. Get a quote from SAP Concur today on our expense. It offers a suite of tools and services including online booking and expense management. Connexion. [4] SAP Concur is the world’s leading provider of integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. Navigate to Administration->Company->Authentication Admin. Welcome to Concur. Contact us today. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. We recommend booking hotels for university-related travel (e. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. A new form of identification will be required for air travel within the U. We would like to show you a description here but the site won’t allow us. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. Make paper receipts a thing of the past. Virtual instructor led training is offered by Travel Operations staff monthly. Create a new one and save and try logging in to the app using your new PIN. Eliminate manual data entry and reduce errors. SAP Concur. Login to Concur. Need help signing in. We would like to show you a description here but the site won’t allow us. All UC San Diego employees have access to Concur. edu. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. The SAP Concur Sign In screen. Option 2 - DTI: Travelers stationed in the lower 48;Instructor-Led Training. Tips and guidelines for creating a Remote Employee Expense Policy. Adding a Travel Expense into a Non-Travel Expense Report. Automatically capture and process travel spending. Nom d’utilisateur, adresse e-mail vérifiée ou code d’authentification unique. Concur FAQs. Start your test drive now! Corporate travel and expense management has a prime opportunity to achieve those goals. Why isn't my internal order showing up in Concur as a valid account? For internal orders (that is, funded programs) starting with 9, two leading zeros must be added. Concur documents are routed to a specific person for each step in the. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Concur Registry Lane (for International 3rd Party Funded Travel)Questions about the start of Two-Factor Authentication (2FA) requirements across our products? Consult our Support and FAQs section surrounding set-up and troubleshooting 2FA. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. You will see your work email address already listed on your profile. Corporate travel and expense management has a prime opportunity to achieve those goals. Help employees comply with spending policies. If your agency desires a custom training tailored to you agency needs, please contact co-travelaudits@pa. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are conducting University business. Users must complete an itinerary for each segment of their trip. 793. 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. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Next. You’re steps away from trying Concur Expense free for 15 days. SAP Concur Training Toolkit. Control costs by getting ahead of vendor spending. These icons apply to both Professional and Standard Editions. The more time and energy you can save your users, the higher your adoption rates, and ultimately, ROI on your SAP Concur investment. 1. General The following icons can be found in Expense and Request and have the same meaning in each product: Icon Name Description Exception Indicates an exception must be resolved before submission. This system will replace formerCourse: TRVLC 250 Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler. Concur products are essential to the Concur brand. AdLog in with your username and password to access the Concur Solutions website. Indicates that the expense entry originated from a ground transportation itinerary. Take the assessment. Negotiate discounted rates with suppliers and reducing travel costs. If you accidentally select UC Office of the President, clear your browser history, repeat Step #1, and select UC San Diego. Log in to your world class Concur solution here and begin managing business travel and expenses. • Update or add new attendees to meeting invites. Sign In. Simply take a photo of each receipt on your smartphone, and then ExpenseIt within Concur Expense will automatically create, itemize, and categorize expense entries. edu CLEMSON Username cchapm8 Password EQrgQt-password2The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. To find out. intr. Welcome to Concur. Sign In. Once all fields are completed, click Submit. Take your. Additionally, SAP Concur will add connectivity to Travelport+ to the road map for the evolution of Concur Travel for delivery in 2024. Concur Login. In addition to snapping photos of receipts, you might also use the Concur app to: Concur is changing the sign-in method for the Concur mobile. Customizable spending policies. Provides tools for expense pre-authorization. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Be change-ready and future proof your business with SAP Concur. Welcome to Concur. Videos. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. According to the research 1, 64% of respondents’ companies are. Go to your Profile >> Concur Mobile Registration page - you will see an option to create a new PIN. We would like to show you a description here but the site won’t allow us. When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. Learn more and get a free trial. Choose Company Request Token. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. About SAP Concur Open. agree implies complete accord usually attained by discussion and adjustment of. Kindly login to your account on Concur web. Report an accessibility barrierSAP Concur solutions can support your travel programme no matter the size of your organisation. Submitting Receipts. Log in to your world class Concur solution here and begin managing business travel and expenses. Concur Expense Product Demo. Take control of your travel program and see how travel dollars are spent. Note that you will only be able to choose from Financial Unit Approvers. Make these processes more efficient with travel and expense management software from SAP Concur. Give employees mobile tools so they can work anywhere. • Update or add new attendees to meeting invites. Log in to your world class Concur solution here and begin managing business travel and expenses. From the outset, we’ll help you clearly identify your business requirements, connect your spend data, and digitise your processes by providing: Easy-to-follow activation guides. As an ASC, you have even greater access to SAP Concur support and resources. Click the Verify link. Travel and Expense System Tip Sheets and Videos. Start a Discussion. Capturing a Receipt and Creating an Expense (Mobile iPhone)Concur Travel & Expense Process. 13 hours saved per finance/accounting employee per week. Travel and Expense Management. Resort leaders concur: F1 was best Las Vegas event in history. Capture and track mileage automatically. 00 if purchased using the UConn travel card. Concur Training For a full, searchable library of all training materials related to Travel and Expense and Concur (job aids, videos, training guides, etc. Brochures. Travel and Expense Management. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. And if your data, reporting and analytics. Simplify your company expense process and make life easier for employees who incur expenses. Take the assessment. Last Revised: July 1, 2020 . . April 4, 2022. Next. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time. Currently, SAP Concur solutions has two methods for signing in to SAP Concur services: with a username and password or using SSO with identity provider (IdP) credentials, such as a user's sign-in credentials for their organization. Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. Advanced Configuration Training. If someone else will be arranging your travel, skip to the steps on the Setting Up Delegates page. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. As with other systems, roles within Concur are derived from the Financial Unit that is selected when creating a Concur document. Service Status Dashboard. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Successful travel programs are driven by data. clemson. Last Revised: April 5, 2023 . Forgot username. This course is available for employees to enroll. Employee experience. “Concur” means to agree or happen at the same time, while “occur” means to happen or take place. Alert regarding CalHR's release of PML providing guidance on AB 1887 provisions. We offer a customizable, end-to-end suite of products that can help manage complex business challenges,. • Get hotel suggestions. MSU - Travel. TCU uses SAP Concur Travel to make managing your travel as simple as possible. All ratings, reviews and insights for Happay. How to Clone and/or Share a TripHappay is our de facto expense management tool which practically solves our Business travels related expenses and management. With SAP Concur, a top-rated app guides employees through every trip, charges are effortlessly populated into expense reports, and invoice approvals are. Concur Expense is an expense management platform that takes the pain out of managing expenses. Sign In. Eliminates out-of-pocket expenses!ConcurGov Resources. STEP ONE: Preparation & Activation. When time is money, you need systems that keep non-billable work to a minimum. SAP SE agreed to acquire Concur Technologies in September 2014. The system is paperless and allows for the electronic submission. We would like to show you a description here but the site won’t allow us. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Click Next. Simplify expense reporting and get more visibility into spending. Learn more. Our three core products - Concur Expense, Concur Travel, and Concur Invoice - can be seamlessly integrated to provide complete visibility. Concur. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. Faster employee reimbursement. Log in to your world class Concur solution here and begin managing business travel and expenses. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. Simply complete and submit the form, and then see how automating expense processes can help your business overall. Welcome to Concur. You also become a key part of the larger SAP family, which includes more than 100,000 people who share a vision to make the world run better. We would like to show you a description here but the site won’t allow us. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Concur Request feature where user capabilities include: Travel Request (Preauthorization of trip) Event Request (Catering) P-Card Requests (New Card; Card Action)Please check your Concur profile to ensure your first, middle and last name match your government-issued photo ID. Videos. A Beginner's Guide to SAP Concur Solutions. Take the assessment. The cohort leveraged resources to implement an online workflow that supports business travel in accordance with CSU Travel Procedures. Tips and guidelines for creating a Remote Employee Expense Policy. SAP Concur Support and Resources. travel@worldtrav. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Download the Oxford Economics report and read our blog to see what finance leaders can do to turn spending moments into momentum. Supports approval workflow routing, expense item capture, and expense report creation for end. General The following icons can be found in Concur Expense, Invoice, and Request and have the same meaning in each product:Cons: I dislike how limited the accounting review process for receipt management is, but aside from that, SAP Concur is a very user-friendly system that is simple to train new employees on. Cloud-based, expense software lets employees capture receipts and submit claims in real time. In SAP Concur, lists provide a structured way to manage and control various aspects of expense management. Analyse every travel emission, including: flights, hotel, car hire, taxis, rail journeys, ferries, and coach journeys. We have begun our transition to Concur for official, state-funded. Staff and students requiring access to Concur to make travel arrangements for Rensselaer travel,. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Forgot username. Fast, simple, and accurate spend management. CTE Concur Travel & Expense The greatest travel and expense solution ever! CUUID Concur Universal Unique Identifier A software term; assigned ID for reporting purposes CWT Carlson Wagonlit Travel Second largest global agency w/HQ in MSP E-Ticket Electronic Ticket Airline ticket issued number FOID Form of ID Form of ID rules for. Travel — Concur Travel should be used to book airfare and make rental car and hotel. Concur RF Travel Pre-Approval (International) Request & Expense Report Video. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. 4. Consolidate travel details into one itinerary. Corporate and personal card integration. Show every billable hour and earn client trust. facebook. S. We've reviewed Concur Expense's top features, benefits, and more. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel. Overall ratings place Webexpenses ahead of SAP Concur, and highlight Webexpense’s ease of setup, use, and admin as key deciding factors. Handling Out-of-Pocket Expenses. Videos. SAP Concur is the world’s leading provider of integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. View case studies. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Concur Advanced Care; Concur Essential Care; Concur Select Care; Concur User Assistant; Managed Rate Administration; User Support Desk; All products; Integrations. For those, at SAP Concur, we augment the technology with a 24/7 team of human auditors to keep accuracy high and false positives low. Report & Analyze Learn where spend is happening. Address and control out-of-policy spending and create a culture of compliance. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. To concur is to agree or approve of something. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. If your company has USD, you will find the “Contact Support” button under “Help” which will take you to the User Support Desk Portal. Request a quote Watch an expense demo. When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. 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. Complete your travel request in Concur prior to the trip and submit for approval. SAP Concur Research found that 90% of senior finance leaders agree their key task today is to prepare business. Call Us Today 1-800-493-6609Concur definition: to accord in opinion; agree. S. The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. We encourage all faculty, staff and delegates to schedule training as the first step toward familiarity with Concur. Each month, on average, one third of expense reports analyzed by. By integrating Concur Travel, Concur Expense, partner apps, and other resources, you can create a single, digital process that keeps employees safe, reduces costs, and can adapt to changing business priorities. Take the assessment. From the Bank Country/Region field, select the area where your. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. At the top of the expense details, select Add Receipt. Control costs by getting ahead of vendor spending. Welcome to Concur. Take this quick assessment and find out. starting May 3, 2023. The following are the most commonly used Concur icons and a brief description of what each indicate. Control company costs. Create a connected spending solution with integrations. The Expense Management Software solutions below are the most common alternatives that users and reviewers compare with SAP Concur. ISO 27001 & 9001. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. This course introduces participants to the electronic travel and expense system. Section Description2,025 Concur Travel jobs available on Indeed. Concur Expense is now live across campus for all Faculty, Staff and Students. Capture data and make better business decisions. Plus, Concur Travel includes content from multiple global distribution systems, negotiated and. Travel Agent Fees –. Tip: For easy access to Concur, favorite the. Instructions to enable the Outlook Web Application to add reservations to your calendar. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. clemson. Take the assessment. For example, what the user sees as 9090000000 in SAP, will be 009090000000 in Concur. Your consent to send marketing communications is requested by Concur Technologies, Inc. That’s why we created a flexible platform that connects our solutions to your existing HR, payroll, finance, CRM, and more. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both. and 4:00 p. 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. They will have instructions for you. How to Allocate an Expense [ ] How to Itemize an Expense. Employees who incur regular business-related expenses while traveling may apply for a corporate card. That’s it! You have arrived at the Concur home page.