Concur Training

Concur Travel will be used for online travel booking. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access. CNO Financial Group is middle-income America's valued financial security partner. The ‘My Concur’ page and ‘Expense’ page are only visible to companies with Concur Expense. Enjoy the videos and music you love, upload original content, and share it all with friends, family, and the world on YouTube. 7 In the Room Rate field, enter the amount. For a list of training requirements and access request forms, please visit the Access & Training Requirements guide. Concur Training Date: Thursday Training Calendar. Concur PCard Processor Reference Guide. Below are downloadable instructional PDFs for Concur Travel and Concur Expense. Learn how to Improve your expense management process today with SAP Concur Denmark. If you are. This training is a great opportunity to learn the Concur program before the January 1st transition. SAP Concur can help you reduce this cost to just $4. Lack of training beyond their documentation has been practically unavailable without a lot of "noise" sent up the sales channels. The Concur Expense Pay service increases employee satisfaction and strengthens compliance by automatically paying employees and corporate cards. From the Expense Report, click View Available Receipts. As of current, Concur offers different types of training such as: basic training, customized training services, online reporting tutorials, and structured learning courses. Concur Training Date: Thursday Training Calendar. Your business travelers are presented with access to the widest selection of air, hotel, rental car, and rail inventory. PCard Training In Concur - Cardholder. Home / Concur Administrator Training Resources. Concur Instructional Guides. A training toolkit is also available which offers access to additional product resources such as getting started guides and report training guides. In the upper right-hand corner select the Help down arrow 2. Concur Requests lets managers approve expenditures before the money is spent. Find event and ticket information. m-Fin Reports Training; Financial Reporting Tool Inventory; Training. See Synonyms at assent. edu for updates, training materials, upcoming training dates, upcoming travel labs and more. Concur Expense will be used for both procurement card and travel expense management. PantherExpress Videos 1,836 views. [email protected] [email protected] News. Training Presentations. Welcome to Concur. I first joined SAP working in their education team, before being promoted 12 months later to the exciting new SAP Concur team, providing cloud solution / SaaS travel and expense management services to enterprise clients in territories across the MENA region and Turkey. Whenever possible, we encourage faculty and staff to book travel through Conlin Travel, the university designated travel agency. Emergency Management Training Opportunities Concur Travel System Instructions. Training Webinars. Concur Training After you click on bank information you will be brought to this screen. Browse the catalog to find the training you've been approved for. Be sure you are booking a room at the government rate. 45] Where to find Expenses team updates. com 4 Revised: January 18, 2012 6 On the Nightly Lodging Expenses tab in the Number of Nights field, enter the number of nights for your hotel stay (the Check-in Date will be filled in once you enter the number of nights). The dashboard will aid departments in researching and reporting on Concur travel expenses by allowing staff to search for travel by trip date, transaction date, expense type, vendor, employee, or guest. Concur Demonstration Trainings. Concur – What’s New? Concur User Training. The Program Support Center (PSC) manages ConcurGov (formerly known as Concur Government Edition, or CGE), which is the HHS-wide ETS2 travel system that offers enhanced features and benefits for federal travelers. This is a hands-on course where participants are given exercises to ensure they can use the Concur Travel and Expense system. PROVIDE CANDID FEEDBACK. Check Concur system service status at Concur Open. These are the slides used during the Concur Implementation training. Concur Expense & Travel Missing Receipt Affidavit - Training Document. PROVIDE CANDID FEEDBACK. Thank you for your feedback! It sounds like it might be helpful to connect you to one of our Office support agents. We offer two Concur trainings. Das sagen LinkedIn Mitglieder über Tanja Niedzielski: “ Tanja is an excellent leader, and has a fantastic knowledge of people, business and technology which she works hard to expand with an eye both for the big picture and for the smaller details that ensure success. If you have departmental approval to obtain a Travel Card but have not yet submitted a Travel Card application, please contact your responsibility center's business manager for a link to the application. As of current, Concur offers different types of training such as: basic training, customized training services, online reporting tutorials, and structured learning courses. Adding your banking information is a key component of the Concur pilot as we would like. com reaches roughly 539 users per day and delivers about 16,164 users each month. The University of Pittsburgh PantherExpress team strives to obtain the overall best value for purchases of goods and services University-wide while providing an efficient one-stop shopping experience through a streamlined purchasing portal. Read this article and take a look at the Training Services Brochure. PCard Training In Concur - Cardholder. VP/Division. Familiarize yourself with Concur to understand the process, procedure and policy. How to use concur in a sentence. SAP Concur BrandVoice: How AI Is Rebooting Business Travel It doesn’t matter how smart they are or how much training they’ve received, one day, sooner rather than later, they will succumb. Real-time Job Support 24x7 access to Servers Full study material. If you have not taken Domestic Travel, you will be unable to attend class on the day of training and still be held responsible for payment. Concur Training Videos Check out our short videos on some common Concur processes! Booking Travel - demonstrates how to use the Concur Travel & Expense System to book an airline ticket for a trip within the United States. concur synonyms, concur pronunciation, concur translation, English dictionary definition of concur. Skip to main content. Profile; Maintaining Your Travel Profile Data: Watch Now: How to Select a Travel Arranger or Primary Assistant : Watch Now: How to Add, Select or Modify a Default Charge Card to your Travel Profile. Replaces DuckWeb travel. To ensure an appropriate level of data security and good customer experience, all apps that integrate and appear in the App Center go through our App Review process. The University of Alabama has adopted Concur as our travel and expense management system. The Division of Financial Affairs (DFA) hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system. The dashboard will aid departments in researching and reporting on Concur travel expenses by allowing staff to search for travel by trip date, transaction date, expense type, vendor, employee, or guest. Be sure you are booking a room at the government rate. 2) Concur Certified Professional, Expense Configuration. This workshop is an overview of eTravel/Concur for all travelers on University business. If you have not taken Domestic Travel, you will be unable to attend class on the day of training and still be held responsible for payment. Keyword Research: People who searched concur training 2019 also searched. We offer a comprehensive curriculum designed to arm Business Analysts at all levels with the critical skills necessary to become effective problem solvers for the organization. Implementation Training Presentation. 3 Start with Concur 1. edu emai and P N as the password. With SAP Concur you can create a trip a record all you spending within that trip. • Serve as a liaison between the Development, QA, Database and Professional Services teams. 0 What is Concur 1. We recommend new users watch the introductory videos and complete the user profile verification before using Concur Travel & Expense. Begin Registration Thank you for your interest. The Division of Financial Affairs (DFA) hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system. Watch this short video to learn how. Learn how you can improve your expense management process today with SAP Concur UK. Best Practice Guide; FAQs; Training Videos; Concur SSO Login. This resource is restricted to authorized users. Online training resources and options are also available online in Concur Training Resources. Concur Support Resources. I've been "Concuring" and support Concur for +6 years at multiple companies, and I wonder if I could just take the test. Skip Ribbon Commands. For iBuy Support Questions: iBuy+ Goods and Services and Expense Reporting: call the iBuy Help Desk @ 571-553-4477 or email. Concur Expense & Travel Missing Receipt Affidavit – Training Document. August 29, from 3-4:30pm. 6 How to create a Cash advance 1. Who Should Attend: New employees who haven’t used Concur Travel and employees or Travel Coordinators who are using Concur Travel but have questions or need assistance. For over 130 years, Johnson & Johnson has maintained a tradition of quality and innovation. Why join the SAP Concur Partner Program? The SAP Concur Solution Provider program enables you to effortlessly add value for your customers. Concur Training for Liaisons 6/6/19 (Working with Cash and Reporting Update) Concur Training for Liaisons 6/13/19 (Guest Maria Poole on training users in Concur) Concur Training for Liaisons 6/20/19 (Handling cash returns revisited) Concur Training for Liaisons 6/27/19 (Travel Update, Tips & Tricks) Concur Training for Liaisons 7/11/19 (Guest. Wells Fargo may or may not have a relationship with websites linked to/from Teamworks at Home. Those reports will contain information for all those employees who report to that approver. Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements. Concur Travel enables your organization to provide powerful online corporate travel booking capabilities for your employees – tailored specifically to your travel policies and preferred vendors. concur training pr 3_| Documentine. The table below provides some of the common icons you will see in Concur along with a description of what they mean. Because EmailXpenC is based on Excel and email: tools your employees are already familiar with, rolling out Concur to a new unit abroad becomes a breeze. The information you provide us is intended for internal use only, and we will not share, sell, or distribute your information. Users must complete the Concur Travel and Expense training available on UA Skillport. Select Training There you will have access to training videos and a Quick Start Guide. Click Done. Concurtraining. Expense Processor Training Guides. We will go over recent policy changes and how they apply to Concur. 3 Start with Concur 1. • Adhere to Concur SOP’s to transition customers from implementation to Production Support. JavaScript is required. The local Cambridge faculty worked together with the international business faculty " Cambridge International Business College" in Freiburg in establishing innovative business services for offering consulting, knowledge transfer partnerships and work & training workshops. PantherExpress Videos 1,836 views. Fetch Attendee is a Concur callout that makes an external request over the internet to a client’s Application Connector requesting attendee information. Registration for SAP Concur Fusion 2019 in San Diego is now closed, as the event has concluded. It is a question I will definately ask my account manager is in the training section, perhaps you can ask her. Concur administrator training keyword after analyzing the system lists the list of keywords related and the list of websites with related content, in addition you can see which keywords most interested customers on the this website. SAP Concur Courseware : We determined the requirements of IT industries and designed the courseware by our panel of Mentoring Board, while considering SAP standards, Industrial ongoing changes and valuable feedbacks from senior competency heads. Click Extend My Session to continue. Make sure to enter all the information for the first day of travel (all fields that are Red must be answered) a. The George Washington University's iBuy+ system provides an efficient and user-friendly one-stop shop for ordering GW's most commonly purchased products, travel booking, P-Card allocation and employee reimbursement. Concur Expense Management is a cloud based system used by the ANU for purposes of managing transactions including ANU Purchase Cards. PCard Training In Concur - Cardholder. Partner Day is more than a single session. Concur Training Guide Page 6 of 79 Section 1: Getting Started If you are a full or part-time employee of the University of Oklahoma, you already have access to Concur Travel and Expense. Concur Training Survey. In the end, we requested a custom report from Concur, for which we were willing to pay, only to find out that the data we need in the report (the same data that displays in the UI on a single screen) is not available. This is very helpful especially when you take multiple trips in the same month. Concur Help Sessions. Concur is a Travel and Expense Management System, and is our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices. Online training resources and options are also available online in Concur Training Resources. Locate the Authorization. Synonym Discussion of concur. Polski Niestety, system Concur jest obecnie niedostępny. • Adhere to Concur SOP’s to transition customers from implementation to Production Support. Your input is extremely valuable and will help us develop future training offerings. Find training courses for Skype for Business. Bi-monthly training for new Travel Delegates or delegates wanting a refresher. The program comprises a suite of products and services aimed at delivering exceptional travel-related services, streamlining the expense reporting process, and reducing travel costs. Payment Card in Concur Overview (7:09) Adding Payment Card Expenses to a Report (4:27) Itemizing a Payment Card Expense (1:39) Allocating (Splitting) a Payment Card Expense (2:13) Concur Interface Overview. “Travel” includes: All trips that include airfare, rental car, or hotel All overnight trips All Travel Card transactions, including for new. Setting up your profile is important so that all the information in Concur is current and accurate for booking travel and getting the most out of the Concur Travel & Expense System. The bolded dates below indicate when additional PCard training will be available. Hands-on Report Authoring: work closely with Concur experts to get a 360-degree view of your travel and expense data and create the custom reports you need. com 4 Revised: January 18, 2012 6 On the Nightly Lodging Expenses tab in the Number of Nights field, enter the number of nights for your hotel stay (the Check-in Date will be filled in once you enter the number of nights). Concur Training Webinar - Entering Expense Reports Part 1 - Duration: 50:02. PROVIDE CANDID FEEDBACK. Concur Expense User Training Open Flash Version. To make this possible, Concur is also providing you with a complimentary subscription to TripIt Pro. It is a question I will definately ask my account manager is in the training section, perhaps you can ask her. Wells Fargo may or may not have a relationship with websites linked to/from Teamworks at Home. Take a test drive today. Real-time Job Support 24x7 access to Servers Full study material. In support of cost-effective government travel and transparent expense reporting, the Department of General Services would like to remind government travelers of the benefits of the Statewide Travel Program:. Adobe Flash Player is required to view this video. 08/22/2014 Concur Travel QuickStart Guide 1. To find additional travel processes, simulations, Quick Reference Cards (QRC’s) and other helpful links; please go to the [email protected] website. A basic tutorial of Concur Expense Reporting. BMS User ID. Training Portal: Registration Please register to take free trainings and earn CEUs. Your account will not be activated unless the required training has been completed. This two hour training will cover the entire system and will provide a step-by-step run through of the system from authorization to expense reimbursement. Make sure to enter all the information for the first day of travel (all fields that are Red must be answered) a. Best Practice Guide; FAQs; Training Videos; Concur SSO Login. [ Inpatient Drug Rehab Columbus Ohio ] Caring Staff Help You Or Your Loved Ones Find Help. SAP Concur's easy-to-use business travel, invoice and expense management software helps your business save time, money and gain control. The Controller's Office will work with departments upon request to train users on Concur or consult on departmental business practices related to Concur. Concur Support Resources. Concur Handbook. Concur Travel Interactive Training Tutorials Click on any of the links below to access (Please be patient while they load): Travel End User training: Logging into Concur travel and Expense Updating your Travel Profile Exploring the My Concur Homepage Creating a Travel Reservation (air, car, hotel). Sap Concur is a great tool for the business traveler. Concur is a travel and expense management software system designed to automate the travel and expense process. Click Done. • Provide training globally on the topics of integration, reporting and advanced queries • Documenting results of analysis and obtain internal team and external clients/partners sign-off on solutions and/or processes. Fetch Attendee is a Concur callout that makes an external request over the internet to a client’s Application Connector requesting attendee information. 6 How to create a Cash advance 1. In some instances, we will accommodate situations where the COA is not the authorized approver but has an understanding of the budget and is. Welcome to Concur. April 1st, 2019 ; by Heather Hubbard; in Uncategorized Instructor-Led Concur Travel and Expense. You only need to ask the unit to build an Excel template including all the fields and calculation logic necessary for reporting expenses in that unit. It is like having your own personal travel assistant to keep you organized and in the know while your are traveling. • Leading the rollout out of SAP Concur T&E across 37 countries, responsible for all back-office administration of the Concur tool, training over 800 staff on the use of Concur system, Roles/User Permissions. com has released its 2017 Top 20 Leadership Training Companies List. Online training resources and options are also available online in Concur Training Resources. We have been receiving a large volume of requests from your network. The Program Support Center (PSC) manages ConcurGov (formerly known as Concur Government Edition, or CGE), which is the HHS-wide ETS2 travel system that offers enhanced features and benefits for federal travelers. These webinars highlight a variety of topics around how to get. Department/College. Read this article and take a look at the Training Services Brochure. Q) How do I log in to Concur Travel & Expense? A) All travelers will receive their login and password information by email on the launch date of the service. These guides have been updated to reflect the new user interface. E-Gov Travel Service 2 (ETS2) ETS2's benefits and features include: Optimized online travel planning enabling informed cost decisions, at the point-of-sale, by identifying the lowest available airfare that is policy compliant;. Concur Training Survey. SAP Concur is a cloud based system used by UNSW for purposes of managing expense claims and also UNSW Credit Card transactions. Trip Link gives visibility into even unmanaged travel bookings and expenditures. Select Training There you will have access to training videos and a Quick Start Guide. - SAP Concur Prague Toastmasters Prologing contract after the internship and becoming full-time employee: - use of CRM System to communicate with clients and respond to their needs - case analysis, troubleshooting and delivering solutions - SQL, Kibana - focus on SAP Concur mobile app - member of KCS Council - participation on ReStart project. Self Registration link will be provided after the Concur demonstrations have been completed. Whether on-line or live and in person, Concur events are a great way to get everything you need to learn more about on-demand T&E solutions, network with your peers, or gain valuable best practice tips. Watch the video featuring the benefits of the program that acknowledges and certifies environmentally conscious hotels in the lodging industry, as well as encourages state and local government travelers to seek out and give preference to these certified “green” hotels. org (615) 322-6567 VUMC Travel & Expense Audience: This training curricula provides courses for users of Concur, VUMC's Travel and Expense System. Concur Training Survey. Department Specific. 1414 Massachusetts Avenue, 4th floor Cambridge, MA 02138. Attend Online SAP Concur Training Classes within Reasonable Cost Learn SAP Concur Training by certified experts. • Daily work with IBM Cognos Business Intelligence Report Studio Reporting Services is an organization within Concur that provides data analytics consultation, IBM Cognos report-writing services, and training to customers who use Concur hosted software applications such as Concur Travel & Expense and Concur Invoice. Training All you need to know is available in the self-help training modules that can be accessed via the Blackboard Learning Management System (LMS) by clicking ‘Community’ > search for “Concur” > Enrol in ‘Concur – Travel’ 46 training sessions are still available. Program Overview; Course Catalog; Instructor Biographies; Policies; Program Information; Schedule & Registration. Salaries posted anonymously by SAP Concur employees. Find event and ticket information. During the Wednesday drop-in sessions, our concur team will be offering additional PCard training for the first half of the open hours. Concur training manual keyword after analyzing the system lists the list of keywords related and the list of websites with related content, in addition you can see which keywords most interested customers on the this website. Salaries posted anonymously by SAP Concur employees. Expensify is the world’s leading expense management software, enabling employees and accountants to easily track receipts and expense reports in realtime. In the "Available Authorizations" section, select the radio button next to the Authorization that is ready to be vouchered then select the "Select" button to continue. If you have departmental approval to obtain a Travel Card but have not yet submitted a Travel Card application, please contact your responsibility center's business manager for a link to the application. For more information regarding the monthly training please contact  [email protected] Concur’s cloud-based solutions enable employees to comfortably handle their expenses and grant total transparency into spending, helping organizations of all industries and locations simplify their spend management. Travel: Logging Into Concur Travel & Expense Updating Your Travel Profile Exploring the My Concur Homepage Creating a Travel Reservation (air, hotel, and car) Changing a Trip (After Purchase) Using Locate and Alert Working with Travel Templates Cloning a Travel Reservation Sharing a Trip Reservation Concur Open Booking Travel and. Programming in Visual Basic. Citrix delivers people-centric solutions that power a better way to work by offering secure apps and data on any device, network or digital workspace. Who Should Attend: New employees who haven’t used Concur Travel and employees or Travel Coordinators who are using Concur Travel but have questions or need assistance. Concur Travel Expense Training Manual 8/17/16 Contacts: Page 3 of 7 System Issues: Concur Help Desk 866-793-4040 Travel Policy Issues: 860-832-2580 or [email protected] Morning and afternoon sessions are available. Business Analyst Training from ASPE enables Business Analysts to maximize their potential. Read this white paper to find out how you can save time and money without compromising on compliance with an integrated solution. "Concur" in Online Resumes, CV, Curriculum Vitae and Candidate Profiles GE six sigma and lean training. The bolded dates below indicate when additional PCard training will be available. org (615) 322-6567 VUMC Travel & Expense Audience: This training curricula provides courses for users of Concur, VUMC’s Travel and Expense System. 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. • If you have the same group of people attending monthly meetings, or an entire department attending quarterly reviews, the Attendee Group is a powerful tool so you won’t need to re-enter each individual attendee. Concur Training with Travel Solutions International online support specialists. Concur provides tools to book travel as well as create and submit expense reports. For a list of training requirements and access request forms, please visit the Access & Training Requirements guide. Concur Support Resources. con·curred , con·cur·ring , con·curs v. Empfehlungen. Concur: Resources and Training Material *For administrative users (non-clinical), please take the TeamHealth Concur Introduction course before watching the videos below. This guide will assist cardholders with processing their PCard activity in Concur. ConcurissetConcur is set-uptodirectbillairlineandcarup to direct bill airline and car rental. Attaching Receipts via Concur Mobile App. concur training pr,document about concur training pr,download an entire concur training pr document onto your computer. Concur er ikke tilgjengelig for øyeblikket. Trainings are typically scheduled twice a month. com The Document World. Browse the catalog to find the training you've been approved for. Read this white paper to find out how you can save time and money without compromising on compliance with an integrated solution. Below are a number of videos and PDF guides to help you with booking travel and managing your expenses. Processing Reimbursements with Concur Download a copy of the class (Slideshow | PDF)Concur for Approvers (Online Course); Quick References & Job Aids. Salaries posted anonymously by SAP Concur employees. Why join the SAP Concur Partner Program? The SAP Concur Solution Provider program enables you to effortlessly add value for your customers. We are recommending Business Coordinators request their department head or Dean set them up as report delegates in their profile. To be of the same opinion; agree: concurred on the issue of preventing crime. Base Period Only – Annotated version. The developer should email [email protected] The program comprises a suite of tools and services that together aim to: Ensure the safety of faculty, staff, and students while they travel, Deliver exceptional travel-related services,. (2) Minimum standards for law enforcement training schools administered by towns, cities, counties, law enforcement training centers, agencies, or departments of the state. com - Professional Training Toolkit | SAP Concur Learning Services Provided by Alexa ranking, concurtraining. The Texas A&M University System has contracted with Concur to provide travelers with a best-in-class end to end travel solution. edu for updates, training materials, upcoming training dates, upcoming travel labs and more. Bi-monthly training for new Travel Delegates or delegates wanting a refresher. To view additional training materials, login to Concur, click on the Help dropdown in the upper right corner of your screen, and select Training. The University of Alabama has adopted Concur as our travel and expense management system. • Gather functional and business requirements from client and translate into a functional hosted solution design according to client needs and scope of Concur products/services. (from year to year) EDUCATION/TRAINING (Begin with baccalaureate or other professional education, such as physician, biochemist, etc. Through the use of both mobile and desktop technology the system allows for receipt management, processing of expense transactions and workflow approval. Programming in Visual Basic. In this one hour session the Concur Traveler will learn how to make an air/hotel/car reservation, review how to change air/hotel filters for a deeper search, make templates, send comments to agent, etc This training is very interactive so please bring any questions you have and would like further instructions on. Start your test drive now!. You may book any necessary hotel reservations outside of the Albright Training Center through Concur Government Edition or by contacting the hotel directly. Hands-on Report Authoring: work closely with Concur experts to get a 360-degree view of your travel and expense data and create the custom reports you need. Harvard University has implemented a best in class electronic Travel & Expense (T&E) system, Concur. We provide health and life insurance, as well as retirement solutions, through our family of insurance brands: Bankers Life, Colonial Penn and Washington National. Those reports will contain information for all those employees who report to that approver. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. We also understand that you probably wear a variety of hats at your organization and struggle to find time to become a 'Concur Expert. Campus Helpdesk Support. Training QRCs and BPPs Concur Travel & Expense Video Simulations - See Category: Resources. - SAP Concur Prague Toastmasters Prologing contract after the internship and becoming full-time employee: - use of CRM System to communicate with clients and respond to their needs - case analysis, troubleshooting and delivering solutions - SQL, Kibana - focus on SAP Concur mobile app - member of KCS Council - participation on ReStart project. Concur How-to: Adding Meal Per Diem to Expense Reports The Meals & Incidental Expenses per diem is the maximum amount you can be reimbursed for meals you need to purchase while in travel status. ! Prior to using Concur, please review and complete your User Profile. The program comprises a suite of tools and services that together aim to: Ensure the safety of faculty, staff, and students while they travel, Deliver exceptional travel-related services,. The Enlisted Evaluation System has two objectives. Are you planning on creating more end-user training for the updated Concur app? We are only starting to roll out Concur across the whole company. In this role, you will train and consult with clients. Concur Expense & Travel Missing Receipt Affidavit - Training Document. Čeština Omlouváme se, Concur je momentálně nedostupný. To ensure an appropriate level of data security and good customer experience, all apps that integrate and appear in the App Center go through our App Review process. I would prefer to pay for my own study an certification. Lower ticketing fees than working directly with TMC. Below are downloadable instructional PDFs for Concur Travel and Concur Expense. Locate the Authorization. Expensewatch Expense Reports -- Create, Submit, Approve and Analyze Expense Report Spending - Duration: 14:24. Concur has a full library of video training modules online. The receipt will be added to the Receipt Store within the Concur Application. We have been receiving a large volume of requests from your network. Concur is a Travel and Expense Management System, and is our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices. ' This training session will specifically review reporting. Hi Concur community! I'm in school to become a corporate travel manager upon graduation, and according to a lot of the job listings I've been reading and observing, I need to be competent at using the Concur platform for travel managing and expense reporting. Skip to main content. The Division of Financial Affairs (DFA) hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system. The Travel Profile API verifies that the request is coming from a registered supplier. org (615) 322-6567 VUMC Travel & Expense Audience: This training curricula provides courses for users of Concur, VUMC’s Travel and Expense System. - Worked with NetSuite Developers on making coding changes, testing and finalizing end product. SAP CONCUR Course Content 1. PROVIDE CANDID FEEDBACK. Concur Instructional Guides. Adobe Flash Player is required to view this video. When should a Missing Receipt Affidavit be used? The Missing Receipt Affidavit should be used when the merchant has not provided a receipt or a duplicate receipt. SAP Concur Fusion brings together the entire community of SAP Concur customers, those interested in SAP Concur, our partners, and experts for an immersive educational and networking experience. 08/22/2014 Concur Travel QuickStart Guide 1. Concur Travel enables your organization to provide powerful online corporate travel booking capabilities for your employees – tailored specifically to your travel policies and preferred vendors. In support of cost-effective government travel and transparent expense reporting, the Department of General Services would like to remind government travelers of the benefits of the Statewide Travel Program:. data security, compliance, audit, etc). Wells Fargo may or may not have a relationship with websites linked to/from Teamworks at Home. Youngstown STATE UNIVERSITY One University Plaza Youngstown, Ohio 44555. Presented below are training materials to aid both new and existing users when booking travel or completing an expense report. • In Concur, you also have the ability to create Attendee Groups that you can reuse on future expense reports. We are currently developing custom training plans including in-person trainings and online video tutorials. Take this once-a-year opportunity to meet face-to-face with SAP Concur experts and your fellow partners throughout the entire SAP Concur Partner ecosystem. "The use of traveling is to regulate imagination by reality, and instead of thinking how things may be, to see them as they are. We would like to show you a description here but the site won’t allow us. Who Should Attend: New employees who haven’t used Concur Travel and employees or Travel Coordinators who are using Concur Travel but have questions or need assistance. com The Document World. Call 716-887-2387 for eligibility screening and to hear about our ongoing clinical trials. Processing Reimbursements with Concur Download a copy of the class (Slideshow | PDF)Concur for Approvers (Online Course); Quick References & Job Aids. Concur provides two mobile apps which assist users in preparing and approving expense reports Concur: The Concur App lets travelers use a smartphone camera to take pictures of receipts, create and submit expense reports, and review and approve reports. Configuration. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control.