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Guide Last Revised: May 4, 2023 Applies to these SAP Concur solutions: Concur Expense Professional/Premium edition Standard edition Concur Travel Professional/Premium edition …Airline reservations can be made through Concur Travel (online booking tool) or by contacting a World Travel agent. A Concur Request ID# is required to be entered into the online booking tool or provided to the World Travel agent. The airfare direct bill option can be chosen at the time of booking or the employee’s T&E card Keep your unique approval processes Create robust custom trip approval workflows and set cost-center assignments specific to your organization. Manage and approve on the go Using the SAP Concur mobile app, authorize, reject, or make requests and modifications. Quickly review trip details and expected expenses, and approve or reject cash advances. Take the complexity out of travel booking, control company costs, and improve compliance. SAP Concur solutions can support your travel programme no matter the size of your organisation. With everything booked and managed from one travel management solution, with your travel policy and suppliers built in, you will be ready for the new world of ...Community Manager. Dec 2, 2021 10:25 AM. @Giovannifo with your expense report open, click Report Details or it might just say Details. From the drop down list choose Report Header. You should be able to see the linked Travel Request here. Let me know if this works for you. Thank you, Kevin Dorsey. SAP Concur Community Manager.Export Controls and Travel Embargo Form. Fly America Act Waiver Checklist (Federal Funds) Travel Justification Form. Travel Exemption Certification Form. Travel to Washington DC on state funds. Travel Roster (Group Travel) Travel Advance Disbursement Form. Release and Indemnification Agreement. Concur Supplemental …30 ឧសភា 2023 ... REQUEST, TRAVEL & EXPENSE – ALL-IN-ONE WITH SAP CONCUR. Your finance and HR departments are handling increasingly complex business trips year ...Please select the following link for assistance completing a Travel Request in Concur. Travel Request How-To Guide. Contact Info. Kennesaw Campus 1000 Chastain Road Kennesaw, GA 30144. Marietta Campus 1100 South Marietta Pkwy Marietta, GA 30060. Campus Maps. Phone 470-KSU-INFO (470-578-4636) kennesaw.edu/info.The Financial Services Center offers a professional, courteous help desk that provides assistance regarding entitlements and usage of the Web-based travel system. Phone Number: 1 (866) 533-0188.A Travel Request must be submitted and fully approved in Concur for all faculty and staff prior to the start of travel, even if no expenses will be incurred ...Integration with Concur Travel Required This feature can be used only if Concur Request is integrated with Concur Travel. This feature requires that companies use the Starting in Travel process flow. For more information on the process flows, refer to the Concur Request: Overview Guide.Contact Support (855) 895-4815 Learn about your support options here.. See other office locations . Worldwide Headquarters. 601 108th Ave NE, Suite 1000 Bellevue WA, 98004SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. Skip to main content. Americas. United ... Concur Request. Videos. SAP Concur Pro Tip: Making Accounts Payable Profitable. Videos. A Beginner's Guide to SAP Concur Solutions.The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time.10 Benefits of Concur Travel. From improving cost control and employee productivity, to enhancing duty of care - there are a number of benefits to be realised by taking control of your travel booking process. Read 10 reasons why your business should consider Concur Travel.Basics. Logging in & Submitting an Expense Report - Navigate to Concur via untsystem.edu/concur > Select Expense at the top of the screen > Select the Expense Report you need to submit > Select the orange button in the upper right hand corner "Submit" > answer any prompts. Concur MicroLearning - Short How-To videos on completing frequent tasks.Sep 28, 2022 01:49 PM. @aranchariquelme from an open expense report, click Report Details. These will have a drop down list of options. Select Manage Requests. On the window that opens, click Add. You will see your approved request listed. Select it, then click Add.SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. ... Concur Request; Concur TripLink; Budget; Travel and expense; Invoice products. Concur Invoice; Concur Request; Invoice capture; Payment solutions; Purchase request; Three-way match;Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. Travel — Concur Travel should be used to book airfare and make rental car and hotel ...MSU - Travel. 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. In order to have the best travel experience ...

Keep your unique approval processes Create robust custom trip approval workflows and set cost-center assignments specific to your organization. Manage and approve on the go Using the SAP Concur mobile app, authorize, reject, or make requests and modifications. Quickly review trip details and expected expenses, and approve or reject cash advances. To request a temporary hold on newspaper delivery, the subscriber should contact his newspaper’s customer service department or visit its website. Although the process may vary from paper to paper, most newspapers offer customers several wa...Concur request ID - SAP Concur Community. Home. Forums. Concur Travel. Concur request ID. abhi_tew. New Member - Level 1. Aug 1, 2022 05:59 AM.Need assistance with Concur Request, Travel, or Expense? Book a 1-on-1 consult with the Concur Support on your schedule. Visit Book a Lab to learn more.. INTERNATIONAL TRAVEL AUTHORIZATIONS: Faculty, staff and guest international travel must be registered in the Global Travel Registry and, as applicable, submitted as a Concur …All international travel is required to be approved using the Concur Request process and the user will need to enter the approved Request ID to finalize an international reservation. It is recommended that domestic travel be approved using Concur Request, however, the department can elect to use an internal travel pre-approval process.

October 1st, 2023. New PPM Project Request Procedure. Dear Colleagues, Thank you for your patience as new procedures are developed related to the Impact23 system implementation. As …Travel Request Travel requests are submitted in Concur. It is required for all overnight or any travel involving airfare , even if approved on an annual travel plan or if your agency has an external approval process. Requests will route to the employee’s PeopleSoft supervisor for approval. Approvals can be forwarded to additional approvers ifA cost comparison flight justification needs to be attached to the Travel Request and Expense Report for driving instead of purchasing an airline ticket through ...…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. There are two methods to link approved T. Possible cause: Another Smart Way to Enhance Your SAP Concur Solution Extending your solution help.