Travelers will only need to use the Home Page, Travel page, and App Center. Sign In. clemson. Create a connected spending solution with integrations. con·curred , con·cur·ring , con·curs v. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Show every billable hour and earn client trust. 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. The CFO role continues to grow and evolve as their analytical skills and insights become even more valuable in a climate of economic turmoil. can use my name and contact details to communicate with me about SAP. Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice approvals are automated. Capture data and make better business decisions. 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. 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. These lists can include customer lists, project codes,. Employees who incur regular business-related expenses while traveling may apply for a corporate card. Login to Concur. Michelle Merrifield Accounting Technician (209) 667-3140For general questions regarding expense reports and management, contact Employee Travel & Reimbursement between the hours of 9:00 a. B. 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. SAP Concur solutions connect processes to help businesses of all sizes. 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. Use Duo Security to authenticate 4. Automated expense reporting and receipt capture. • Update or add new attendees to meeting invites. With SAP Concur, a top-rated app guides employees through every trip, charges are effortlessly populated into expense reports, and invoice approvals. Learn more. Travel. How to Allocate an Expense [ ] How to Itemize an Expense. Get Started Log on to Express. Create a new one and save and try logging in to the app using your new PIN. . Connect financial data and take control of spending. Allow employees to change reservations on the go, share itineraries, and get travel updates. SAP Concur has a better way to handle expense management. Up-to-the-minute service availability and performance information. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. Welcome to the SAP Concur Mobile App Toolkit. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Read More. We recommend booking hotels for university-related travel (e. When you automate expenses with Concur, you improve productivity, compliance and control. Reminder: Companies using single sign-on (SSO) are not subject to the 2FA requirement. SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. Remember me. edu 2. agree, concur, coincide mean to come into or be in harmony regarding a matter of opinion. TCU uses SAP Concur Travel to make managing your travel as simple as possible. This will take you to the registration page. With automatically captured and categorized charges, a simple mobile app, and TripIt Pro managing business expenses. Next. Remember me. com. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. SAP Concur outages reported in the last 24 hours. In order to have the best travel. English (US) Service Status (North America) Travel manager. All travel requests, expense reports, and approvals will be processed through Concur. 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. Forgot username. Username, verified email address, or SSO code. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. Resources & FAQs. SAP Concur solutions connect all your expense, travel, and vendor invoice spend in one system, providing a single way to manage spend from end-to-end, to gain greater visibility into transactions, improve. Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. 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. This platform can streamline your business travel expense tracking and processing tasks, helping you to control your finances better. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. Average pricing based on 250 transactions per month. Analyse every travel emission, including: flights, hotel, car hire, taxis, rail journeys, ferries, and coach journeys. ) or OCONUS (outside the continental U. 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. • Get hotel suggestions. From the Concur home page, you can access both Concur Travel and Concur Expense to book travel or submit an expense report. American Airlines. According to the research 1, 64% of respondents’ companies are. We would like to show you a description here but the site won’t allow us. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Training Webinar Series. concur synonyms, concur pronunciation, concur translation, English dictionary definition of concur. app. Log in to your world class Concur solution here and begin managing business travel and expenses. Take the assessment. Applies to these SAP Concur solutions : Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestLogging Into Concur 1. Travel. Accessing and Using Concur. Concur Login. World Travel Agent Assistance: During business hours (7:00am-6:00pm EDT) dial (877) 271-9258 or email vanderbilt. The system is paperless and allows for the electronic submission. Concur Benefits Assurance. 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. It will replace online expense reports in. To find out. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. Take the assessment. Travel & Entertainment payments simplified! With UC San Diego’s new T&E Card program all transactions are automatically paid and flow into Concur for a streamlined reconciliation process. NOTE: The Page options shown along the top of the screen may vary based upon access. Address and control out-of-policy spending and create a culture of compliance. SAP Concur processes the following categories of personal data as contact data: first name, last name, email addresses, postal address/location (country, state/province, city), telephone numbers, and your relationship history with SAP Concur. Request a quote Watch an expense demo. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. Information Technology and Services, 10,001+ employees. edu . SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. It offers a suite of tools and services including online booking and expense management. 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. Go to your Profile >> Concur Mobile Registration page - you will see an option to create a new PIN. 4. Connectivity will include support for both legacy/EDIFACT and NDC, as well as full access to the Travelport+ hotel and car. SAP Concur. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. SAP Concur. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. We would like to show you a description here but the site won’t allow us. To log into Concur for Clemson University use concur. Concur is the university and state college travel application where employees from each campus will utilize the same travel tools. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. The system creates the daily-amount expenses based on location and duration information that the employee provides by preparing an itinera ry. 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. Pre-approval is required prior to all trips. See travel data and details in one place. travel@worldtrav. You’re steps away from trying Concur Expense free for 15 days. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. [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. , Monday-Friday. If this applies to you, you will need to contact your company’s SAP Concur site administrator. Intelligent Spend Management. Travel & Entertainment Card. Mileage Reimbursement. Contact us today. Then explore additional tutorials as needed. ConcurGov allows the traveler to make airline, lodging, and rental car reservations. Used the software for: 1-2 years. Concur RF Travel Pre-Approval (International) Request & Expense Report Video. View case studies. Welcome to Concur. Welcome to Concur. Discover the training and learning resources available on Concur Training. ISO 27001 is the global standard for IT security management practices. m. 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. 05/09/2022. Travel and Expense Management. SAP Concur Support and Resources. We would like to show you a description here but the site won’t allow us. Username, verified email address, or SSO code. The Unique User Identifier needs to match Concur user login_id. Users give SAP Concur an average score of 8 out of 10. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. SAP Concur has a better way to handle expense management. Modernizing the entire travel reservation and expense reimbursement process from both an efficiency and. Concur Icons. To view updated training materials, please visit Procurement’s Concur Training page. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. If your company has USD, you will find the “Contact Support”. Concur TripLink connects trips, travelers, and itineraries across channels to enhance and simplify the entire travel experience. While this makes it a better candidate for larger organizations, the product still has some difficulties in. When time is money, you need systems that keep non-billable work to a minimum. Click Sign In. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Click on the dropdown arrow and select Process Reports. Concur Travel and Business Expense. Concur Roles slides 03/02/23 PDF. Next. Click the Verify link. m. Forgot username. We would like to show you a description here but the site won’t allow us. Sign In. As an ASC, you have even greater access to SAP Concur support and resources. Concur Expense is a solid and mature expense tracking solution that's now part of SAP. The primary objective of the SAP Concur Community is to serve as a peer-to-peer channel for SAP Concur customers from businesses and industries of all sizes worldwide. We would like to show you a description here but the site won’t allow us. Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. How to Cancel Your Entire Trip in Concur Travel. Policy compliance built into the booking tool. And with an automated approval process, it’s fast and simple for managers to. Charges not reconciled and approved by 12/6 will be charged against their Division’s Reserve. 3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. Verify Auditors. On the Set up single sign-on with SAML page, in the SAML Signing Certificate section, find Federation. The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. When evaluating different solutions, potential buyers compare competencies in categories such as evaluation and contracting, integration and deployment, service and support, and specific product capabilities. Name updates can take up to 72 hours to show in. facebook. 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. Give employees mobile tools so they can work anywhere. April 3, 3012 Removed all references to the legacy Authorization Request feature in Concur Expense Changed any references to Concur's Travel Request service to Request, Concur Request, or Authorization Request, depending on the situation No other content changes December 28, 2012 Made rebranding and/or copyright changes; no. By digitizing receipts and automating expense reports, your. Adding a Travel Expense into a Non-Travel Expense Report. When you click the login link - - you will be presented with one of two options. The Concur cloud application is used for self-booking travel through the University's contracted Travel Management Company, Anthony Travel. Expense Management Software is a widely used technology, and many people are seeking simple, popular software solutions with ease of creating expense reports, receipt capture, and digital receipt management. Incentivized. ). To return to SAP Concur solutions, close the help tab or click the Concur tab. Here you can learn, share and network to get the most out of your SAP Concur solutions. For example, the SAP Concur SSO service supports various identity providers such as SAP IAS, Microsoft Azure AD, Okta, Ping Identity, OneLogin, JumpCloud, Idaptive, Google G Suite, ADFS, Shibboleth, VMWareAny privacy information displayed on the screen or printed must be protected from unauthorized disclosure. Concur allows for the electronic processing of P-Card Transactions – (both Travel and Non-Travel), Travel Reimbursements, Miscellaneous Reimbursements, Payments to Vendors, and International Travel Approvals. SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. 0 Kudos. Growth. 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. U-M uses the Concur Expense Tool, accessible through Wolverine Access, for employee business expense reconciliation, including both PCard and out-of-pocket expenses. Compare Happay to Concur Travel. Happay effectively leverages technology which solves end employee expense management for Business related requirements. See Synonyms at assent. Show every billable hour and earn client trust. Here you can find phone numbers. Start your test drive now!Let’s reinvent travel, expense, and invoice management. Are you? Leading a travel program means staying ahead of the numbers. 9/1/2022 Page 2 of 2 3. Review the help documentation on using Concur travel requests, booking, expenses, approvals, and non-travel expenses as shown below, including: Additional assistance with Concur travel booking, managed by Fox World Travel, can be accessed from the company notes section within the Concur application. The Concur mobile app allows you to take photos of your receipts using a smartphone. And if your data, reporting and analytics. We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier. Moreover, using this travel and expense management solution,. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. It is possible to create a Travel Allowance itinerary when creating a new report, but you can also add an itinerary to an already created report. For information on Purchase order requirements. Concur Login. In attending this on-demand Admin Training webinar, Delivering a Great End User Employee Experience, you’ll learn how to elevate your users experience, plus help them streamline travel and expense processes. Obtain a minimum score of 60% to pass. We are also audited to ISO 9001 quality standards, in conjunction with parent corporate SAP SE (the certificate covers all of SAP)SAP Concur captures business spending wherever and whenever it happens. g. edu Patricia Babb Accounting Technician (209) 667-3973 pbabb@csustan. The following are the most commonly used Concur icons and a brief description of what each indicate. The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices from your smartphone. 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. Resort leaders concur: F1 was best Las Vegas event in history. Initial Complaint. Concur Roles Descriptions PDF. Tip: For easy access to Concur, favorite the. Status: Resolved. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. Next. We’ll need a little time to set you up. Base business decisions on accurate, complete, and up-to-date data. ”. Training Materials. 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. Cost: SAP Concur can be expensive, especially for small businesses, as it requires an annual subscription and may involve additional costs for training and configuration. SAP Concur helps you manage these moments and lets your organization run its best. Solutions that help you balance the goals of the business with the needs of your travelers. Learn recommended best practices and helpful hints to improve your Concur experience while building expense reports. $18 saved per expense report. Take the assessment. See Detailed Instructions on Using the. Download our checklist with an easy to use template for you to copy and customise. 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. The transition to the new UI requires no action on the part of Concur users and will have no impact on expense reports created utilizing the current user interface. Training Webinar Series. View case studies. Ensure the safety and well-being of the University’s faculty, staff, and students while traveling. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Recording on Changes to the Business Travel Policy and Procedures 02/01/23. United States (English) Canada (English) Canada (Français) México (Español) Brasil (Português) Argentina (Español) Colombia (Español) Chile (Español) Peru (Español) Middle East and. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Log in to your world class Concur solution here and begin managing business travel and expenses. AdLog in with your username and password to access the Concur Solutions website. It will take you to the Manage Expenses screen. ) through: Concur, UBC's secure online booking tool or Call an. Kindly login to your account on Concur web. It is headquartered in Bellevue, Washington. Click on Expense. {"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. Start your test drive now! Let’s reinvent travel, expense, and invoice management. A Beginner's Guide to SAP Concur Solutions. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. Overall ratings place Webexpenses ahead of SAP Concur, and highlight Webexpense’s ease of setup, use, and admin as key deciding factors. Navigate to Administration->Company->Authentication Admin. For a full list of icons see the Travel and Expense Icon Guide from Concur. Remember me. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. Concur Travel allows companies to manage employee travel spend. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. We would like to show you a description here but the site won’t allow us. Concur Training - Homepage. We would like to show you a description here but the site won’t allow us. CFO Insights Report: A New Role in Managing Uncertainty. 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 . We've reviewed Concur Expense's top features, benefits, and more. This will take you to the screen where final approval. They will have instructions for you. Click “Help” or the “?” icon and then “Contact Support” button. Downdetector only reports an incident when the number of problem reports is significantly higher. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Otherwise, to manually create an itinerary, click Add Stop: New Itinerary Stop appears on the right of the page. If someone else will be arranging your travel, skip to the steps on the Setting Up Delegates page. Concur Expense Product Demo. In SAP Concur, lists provide a structured way to manage and control various aspects of expense management. • Snap a photo of your receipt and instantly add it to your expense report. 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. Columbia provides services and tools to support faculty and staff on the University travel and travel arrangements. For example, assume that the daily rate for meals (including incidentals) is 50. starting May 3, 2023. View case studies. I agree that Concur Technologies (UK) Ltd. • Snap a photo of your receipt and instantly add it to your expense report. Please reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. We would like to show you a description here but the site won’t allow us. 3. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Forgot username. Concur Benefits Assurance. Forgot username. Begin learning by clicking on Getting Started. Learn about our secure cloud. Get a quote from SAP Concur today on our expense. Concur. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. We would like to show you a description here but the site won’t allow us. Please reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. Use assigned TMC (travel agency/agent) for all air purchases either through Concur booking tool or agent assisted booking; Provide TMC contact information (phone and email), plus 24/7 emergency phone number; Pre-travel approval required in Concur Request; Concur Resources: Concur Step-by-Steps; Tips and training videosWe would like to show you a description here but the site won’t allow us. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel. (SP). Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. a idp. It is headquartered in Bellevue, Washington . Need help signing in. The content ensures they have the knowledge, skills and. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. User Support Desk gives your employees the answers they need right away, which results in better adoption, more productivity, timely data, and is a crucial part of any support solution. To return to SAP Concur solutions, close the help tab or click the Concur tab. Travel — Concur Travel should be used to book airfare and make rental car and hotel. 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. 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. No credit card information is required. o Enter Duty Station and Residence City, and Residence State if not populated. edu. Increase compliance and reduce fraud. Employee Travel & Reimbursement is excited to announce the upcoming migration of Concur Expense to the NextGen User Interface (UI) on Monday, May 2, 2022. SAP Concur supports any identity provider that complies with the SAML 2. We would like to show you a description here but the site won’t allow us. Take the assessment. Staff and students requiring access to Concur to make travel arrangements for Rensselaer travel,. Copy the registration link provided to you by your company. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals. Business Travel content designed for corporate travel management…. Take the exam anywhere at anytime - remotely proctored. Support FeedbackWe would like to show you a description here but the site won’t allow us. 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. Learn about SAP Concur for your business. Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. 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. Itemization of Lodging Expense. Log into SAP Concur with a User with Web Service Administration permission. Need help signing in. • Snap a photo of your receipt and instantly add it to your expense report. That’s why we created a flexible platform that connects our solutions to your existing HR, payroll, finance, CRM, and more. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. edu). Ability to earn and use your own personal loyalty program rewards. Enter the 2FA code shown on your authenticator app in the Authentication Code field. 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. These icons apply to both Professional and Standard Editions. Need help signing in. Begin learning by clicking on Getting Started. The SAP Concur mobile app. This page is designed for employees, who are new to Concur, to quickly find resources and guides on the Concur application. Follow these five easy steps to request, book, and expense your trip using the Concur travel and expense system. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. To find out. Start a Discussion. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. 2. This is usually the first approval required after a document is submitted. How to use concur in a sentence. Must be a current SAP Concur customer. Learn about SAP Concur for your business. You may add and verify multiple email addresses to your profile. Finance leaders see spending as it happens, saving your business time and costs! SAP Concur's easy-to-use online travel and expense management system. We would like to show you a description here but the site won’t allow us. Preapproval is Required, Submit a Request for Travel. SAP Concur solutions connect all your expense, travel, and vendor invoice spend in one system, providing a single way to manage spend from end-to-end, to gain greater visibility into transactions, improve. Find each of the collected job aids, training guides, and video trainings for travel and expense as a whole. Learn about SAP Concur for your business. Travel and Expense System Tip Sheets and Videos. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Choose Company Request Token. This is our fuller Concur Expense experience. We've reviewed Concur Expense's top features, benefits, and more. print. Concur Help Resources. The Concur Travel System will be updating the visual theme of your signed-in web experience. Once all fields are completed, click Submit. Concur integrates travel requests, expense reporting, travel booking, and authorization solutions.