Microsoft Word - Concur Travel FAQs 10_30_23 Author: Marriott, Stacey Created Date: 11/14/2023 7:11:16 PM. SAP Concur Community Manager. com). Access Online Help. Customers can expect transactions to arrive in Concur Expense 24-30 hours after an order has been shipped. Section 2: Configure Individual UsersAutomatic enrollment in UC’s traveler insurance program, covering a wide range of incidents and accidents across the globe. TTK Faculty Travel. Make the appropriate selections. Concur jobs in Maryland. Fast, simple, and accurate spend management. Watch a short demonstration on setting up drive by clicking the video below. Their UI and flight search mechanisms suck. Next, click the Receipts link. , has entered into an agreement to acquire Concur. Now. The University of Maryland, College of Computer, Mathematical, & Natural Sciences (CMNS) has switched over to a new Travel System called SAP Concur to process all travel. 3. Employees at SAP Concur report the work pace is comfortably fast. Remember me. $40,000 - $80,000 a year. airport. 1. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify. The new Concur Video Tutorial Series is now live! These short videos — in the live Concur system — cover some of the trickier aspects of Concur. com for assistance in planning your travel. Click the Trip Name (it will appear as a hyperlink). The SAP® Concur® mobile app helps you stay connected and productive – whenever and wherever. 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. The expenses you expect to incur will be listed on the report in addition to any required receipts. Procurement & Business Services. On Sept. add yor for streamlin COMPANY NOTES When you click the login link - - you will be presented with one of two options. Allow employees to change reservations on the go, share itineraries, and get travel updates. Electrical/Electronic Manufacturing, 10,000+ Employees. Apply to SAP Consultant, Administrator, Regional Manager and more!You’re steps away from trying Concur Expense free for 15 days. Profile API is the API for profile information for all SAP Concur profile data, including Enterprise applications such as Expense, Invoice, Request, and Travel, as well as Retail applications such as TripIt. 4a 4b 4c 5a - At this point you will immediately receive an email “Login to SAP Concur” at your UMD email address saying Uber wants to access your SAP Concur account. Creating an Expense Report from an Approved Request guide can be completed only by SAP Concur staff. We also have a dedicated travel agent through Anthony Travel, as well as agents who are accessible 24/7; convenient mobile apps; and university credit cards. The University of Maryland offers a Tcard program for UMD employee business travelers to make traveling easier. ️🌴🏖️🎉I believe Concur Travel can, but it also depends on how Concur Travel was configured. Every person in your organization, who enters or approves expense claims, invoices or authorization requests is a user of SAP Concur. . 2022_20 captions. 3. S. Contact Collegiate Travel Partners at 833-620-0714, or via email at [email protected] IDC Report: The Business Value of SAP Concur Solutions. Launched in 1993, SAP Concur is the world’s leading brand for travel, expense and invoice management solutions. Remember me. User Support Desk. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. 2. Travel Card (Tcard) & Expense Reports. Please direct additional questions to Travel & Card Services at 301-405-0607 or concur-helpdesk@umd. Go back to authenticator, home icon on bottom of nav, 6. Lindsay Hasz, Director of Digital Experience at SAP Concur, said, “We wanted. On Friday, May 5th, 2023 SAP Concur hosted our first ever Federal, State, & Local Government (FSLG) Community User Group at. To itemize a hotel expense: After completing all the required fields of either the out-of-pocket hotel expense or imported hotel company card charge, click the Itemize button below the entry details. More specifically, you can. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. To evaluate the real-world effectiveness of SAP Concur solutions, IDC conducted in-depth interviews with several leading worldwide organizations using the solutions to optimize their business travel and expense reporting and operations. Learn about SAP Concur for your business. Each month, on average, one third of expense reports analyzed by. I spent an entire workday trying to. The initial integration setup will be started with the SAP Concur tenant login and from there the connection to SAP E-Mobility subaccount will be created. SAP Concur employees rate the overall compensation and benefits. SAP Concur is the world’s leading brand for integrated travel, expense and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. Brochures. The University of Maryland, College of Computer, Mathematical, & Natural Sciences (CMNS) has switched over to a new Travel System called SAP Concur to process all travel. 0 Kudos. I am writing to express my frustration and disappointment with my recent experience using the Concur expense management system. Travel Alert Concur Expense unable to submit. Control company costs. Concur Travel & Expense Management. The Request + Encumbrance Connector is a fully automated, bi-directional integration between SAP Concur and Ellucian Banner and Colleague Financial Systems for Higher Education institutions. 3. From the SAP Concur home screen, press the Receipt icon. Use the quick taskbar at the top of the screen to quickly view and act on tasks. 2. 0 compliant applications. Contact support +1 (855) 895-4815 Learn about your support options here. Campus departments are required to use Concur Travel or Collegiate Travel Planners to book all air and rail tickets (ex: Amtrak for out of State travel) regardless of use of Tcard or personal credit card. “By vocalizing support for the farm, [students] can have a tremendous impact on the future of not only this campus’ sustainability, but the sustainability of the. Community Manager. com. also in Concur you can go to support and select the help, there you can find the material as how you can create your expense report and submit the report in Concur and get money back from company which you put for business purpose. text in the upper left corner. permissions, they should contact the company's SAP Concur administrator. The SAP Concur Adapter requires no custom coding and the integration can be completed quickly without the need to hire a team of SAP Concur application programming specialists. In this case, the client must initiate a service request with SAP Concur support. Initial Post: January 21, 2023. Oct 10, 2023 02:57 PM. Request Alerts can be found above can be found above the name of the Request. United States (English) Canada (English) Canada (Français) México (Español) Brasil (Português) Argentina (Español) Colombia (Español) Chile (Español) Peru (Español) Middle East and. Bellevue 601 108th Ave NE, Suite 1000Concur Travel & Expense. Concur Invoice is a product in the SAP Concur suite of products, created by the software company, SAP. WendyMos. The promise of SAP Concur. In the Amount field, enter the amount you are allowed to expense. SAP Concur The link to the Travel and Card Services website can be found HERE. Verify Auditors. Need help signing in. If so, when you go to your expense report, click Report Details and select Manage Requests from the drop down list. The Nightly Lodging Expenses Tab will appear. Any privacy information displayed on the screen or printed must be protected from unauthorized disclosure. SAP Concur. To evaluate the real-world effectiveness of SAP Concur solutions, IDC conducted in-depth interviews with several leading worldwide organizations using the solutions to optimize their business travel and expense reporting and operations. Adding Event Request to the Next Gen UI for Concur Request enables more customers to adopt this enhanced user experience and more employee groups the benefit of increased productivity and usability. Register for classes in the Training Enrollment Database. Also, the administrator should be aware that some of the tasks described in this guide can be completed only by SAP. Expense management. Concur •Airfaremust be booked through Concur1 •Hotel and car rental can be booked in Concur or independently •Provide payment method Travel •Itinerary can be printed or loaded to a phone using TripIt •Retain all receipts obtained during the trip, including receipts for services booked via Concur •Receipts can be uploaded to Concur. With Jet-Set Offset and SAP Concur solutions, you can easily put a plan for more sustainable travel into action. "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. Resources to help UMD employees navigate the Concur travel systemA key upgrade will replace the use of Electronic Forms (ELF/TAR/TES) and the current Travel Card Management System (TCMS) with the industry standard. com. You may choose to manage your own preferences. page. Sign In. Because Concur is a cloud-based application, updates occur frequently. Multiple SAP Concur product versions and UI themes are available, so this content might contain images or procedures that do not precisely match your implementation. Technology makes all processes, from booking tickets to filing costs, easier by unifying them into an effective, unified, connected workflow process. Last Revised: August 24, 2022 . UMD meal reimbursements are based on the Federal GSA per diem rates for domestic and international travel. The good news is that Concur Travel customers are protected. m. Have you ever needed. Sign in to your SAP Concur account. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. edu. 5 Reasons IT Teams Choose SAP Concur. Our three core products - Concur Expense, Concur Travel, and Concur Invoice - can be seamlessly integrated to provide complete visibility. Report & Analyze. Enterprise software company SAP just announced that has agreed to acquire Concur Technologies, maker of expense and travel management tools that are used by 23,000 businesses (including TechCrunch. If editing per diem expenses, click Save. When you click the login link - - you will be presented with one of two options. On the Add Attendees window, use the Attendee Type field drop down to select the Employee attendee type. User Roles. Invoice demo. The Travel Modernization Program will vastly improve how we manage travel for our 20,000 business travelers each year. No credit card information is required. Locate the vendor in one of the following ways: Using View: Select a filtering option from this list. We would like to show you a description here but the site won’t allow us. Google flights had this figured out reasonably well and then came SAP Concur to make it complicated again. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. On the Travel homepage, click the Upcoming Trips tab. Yes. UNIVERSITY OF MARYLAND Job Aid: User Profile Setup . 314. After you enter your password, select Sign In. transfer employee master data from SAP to Concur. It takes way too long to book a trip using Concur, hours of lost employee productivity that the company has no idea they are losing. Concur Profile Pre-Approval of Travel Booking Air/Rail Travel This list is solely for products that have been assessed by the IT Compliance team. Welcome to Concur. AI processes can then analyze this information for errors or inconsistencies. Here are the steps to process your Travel now. airport. Connected solutions help you better manage your expense, travel, and invoice processes. Changes to the TOU will,. In the past year, Verify performed over 38 million audit checks on expenses reports submitted through Concur Expense. SAP Concur employees rate the overall compensation and. 6b 6 . FCM is one of the largest travel management companies in the world, and the flagship global business travel division of Flight Centre Travel Group. Welcome. General Concur Tips • Travelers must obtain an approved Concur request prior to any domestic or international business trip. Username. It takes just a minute to register with the SAP Concur Community. From there, OCR is performed by the system. On the Manage Expense screen, click Create New Report ( Claim )found on the right side of the screen. You can also itemize the tip and tax. SAP. Select the Upcoming Trips tab. Remember me. We would like to show you a description here but the site won’t allow us. Login to Concur. A comprehensive review requires a product to be vetted for Privacy, FERPA, ADA and Procurement. you should have a material from your company or you can contact travel department. Designed & Developed by The Johns Hopkins Technology Innovation Center. Log in with your username and password to access the Concur Solutions website. And, learn how other SAP Concur solutions can help automate and optimize. How to Get or Use This Software. For new bookings we do use Concur Approve. Other apps include Financials, Revenue Management, Accounting Hub, PPM, and Procurement. Click Next to get to the Assigned Itineraries tab. " "Trip Pre-Approval" can only use for one. Your travel itinerary will display. Oct 8, 2021. Need help signing in. It is also used for reconciliation of the Procurement Card (P-Card) and employee reimbursements. Jun 22, 2021 08:00 AM. For this example, press NewAt the end of each semester or upon a student's re-enrollment at UMD, the student's academic performance is reviewed. When you are working with finance, procurement, or travel teams to vet new systems,. On the Attendees window, click Add. The User Detail page appears. , hubadmin@concur. Concur Benefits Assurance. Welcome to Concur. edu. 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. Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. Section 2: Overviewclient or SAP Concur staff performs verification of OCR results, after which each invoice is saved and advanced to the beginning of the workflow process. SAP Concur also includes features that help companies to manage cash flow and take advantage of prompt-payment discounts. Capture data and make better business decisions. 39 SAP Concur jobs available in "remote Us" on Indeed. Hi @Mandyb -. Online help opens on its own tab. 1) Supplementary entry for stock (BSD) This account is posted when closing entries are made for a Cumulations run. Community Manager. This is done to determine if the student is able to receive financial aid by making Satisfactory Academic Progress (SAP). From the Manage Receipt options select Missing Receipt Declaration and then select Accept & Create. Sign In. This first video starts with an overview of SAP Concur, the main aspects of the video series and gives an introduction into SAP Concur Platform Integration. 0 0 573. Used the software for: 1-2 years. 2 2. Please attach the 'Trip Pre-Approval' and try submitting again to clear this exception. Jun 8, 2023. EMAIL: [email protected] SAP Concur mobile app makes expense reporting easier than ever. Welcome to Concur. SAP Concur is an easy to use cloud solution which simplifies all tasks related to travel management: controlling costs, saving times and boosting productivity. Remember me. Follow the steps below to access the power of your SAP® Concur® solutions on the go. They can seamlessly automate the loading data from your ERP system to SAP Concur Solutions, including vendor data, employee data, property names and codes, organizational lists, multi-level project and fund lists, work breakdown structures, lists, project approver assignments, and payment information. Need help signing in. Can I use Concur before my unit goes live with Concur? No, due to UMD specific training that needs to be taken prior to accessing Concur. Please see this list of current Travel FAQs, Print this Page. dear @Francesca, you can limit the individual value amount of the Affidavit by creating an "expense audit", not the number of affidavit on an expense report. Learn best practices, tips and tricks, and good to know information to support you with the solutions you use today. Remember me. Step 1 – Find and Install the SAP Concur App Step 2 – Create an Account On your mobile device find and install the TripIt App in the Apple App Store or Google Play Store Open the TripIt App and create an account using your umaryland. Jan 22, 2020 06:39 AM. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. To assign the expenses to cost objects, the cost object master data is exported from SAP S/4HANA to SAP Concur. For out-of-state and international trips, follow the Concur Job Aid: Travel & Hosting – Expense Report (Single Employee) to create an Expense Report from your previously. IDC-rapport 2022: Forretningsværdien af SAP Concur-løsninger. com. The EY Travel Risk and Compliance integration with SAP Concur solutions helps reduce risk. Expense reports should be started within 90 days of the conclusion of your trip otherwise your reimbursement may be taxable. Enter your Aramark Employee ID (works for everyone) or Aramark email address (if you have one). Click the Combine Expenses button. Most commonly, they travel as part of a group with a faculty member or to a conference on behalf of UMD. [email protected] complete a Request in Concur: 1. Expense: SAP Integration with Concur Solutions for SAP ECC and SAP S/4HANA Setup Guide for Professional Edition . If the Assigned Itinerary is. I wouldn't suggest to use any company's tools for personal matter, even if wasn't clearly written on the policy OR before doing it, ask to the policy holder and have from them their authorisation. Forgot username. Travel and expense. The SAP Concur Adapter allows you to quickly import expense categories, employee data, customers, classes, and jobs. Today, we’re pleased to announce a new Amazon Business Integration for Concur Expense. To create a new itinerary, click the blue . ! Please fill out this field. Event managers are now able to accomplish the same tasks as in the existing user interface, yet with an improved user experience. Assistance with configuration requests. However, some customers want to send additional data from Veeva to SAP Concur. These APIs provide a complete audit trail within SAP Concur which enhances your audit posture and improves employee experience. Log in to your world class Concur solution here and begin managing business travel and expenses. If you’re new to using Concur, please consult the steps outlined in the First Time User Checklist to get ready. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. We would like to show you a description here but the site won’t allow us. Register for classes in the Training Enrollment Database. any help would be greatly appreciated. Mar 16, 2023. Click Setting Up Drive to access the Drive user guide. Policy compliance built into the booking tool. 2. 4. Concur Expense: Payment Types Setup Guide . Learn about SAP Concur for your business. Connect with Jet-Set Offset to reduce the environmental impact of flying and offer your road warriors a. This account is a supplementary account to the stock Account; that is, the stock account is added to it to determine the Stock value that was. EDU email address. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). The link to the SAP Concur Marketplace is given in the SAP E-Mobility documentation, from where you can jump directly into the SAP Concur Marketplace. They provide unmatched query performance, comprehensive access to SAP Concur data and metadata, and seamlessly integrate with your favorite analytics tools. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both. On the Google Identity Provider details, click Continue. SAP Concur nos ayuda a alcanzar nuestros objetivos permitiéndonos escalar en nuestra organización y mejorar la productividad a medida que nuestra población de empleados sigue creciendo. SAP Concur solutions connect and work together to share financial data, speed up processes, and help your business plan for the future. Concur Office Hours on Zoom: Tuesday, 10-12 Wednesday, 10-12 Thursday, 1-3 Support For assistance with Concur, you can email Travel and Card Services: concur-helpdesk@umd. 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. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Author: Barbara T Kerr Created Date:We would like to show you a description here but the site won’t allow us. To activate e-receipts, click Profile, and then click Profile Settings. We have a monthly process and the statement amount must match the expense report. Catarina A. (If on the Legacy UI, Select the two expense line items, and click Combine from the list of options that will appear to the right) You can also combine expenses from your list of Available Expenses before they are added to an expense report. Employee experience. Community Manager. Our department candidates as well as conference speakers generally book their own flights and then request to be reimbursed. 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. b. It offers a suite of tools and services including online booking and expense management. If you accidentally select UC Office of the President, clear your browser history, repeat Step #1, and select UC San Diego. Astrix Technology Group (NIH) Hybrid remote in Bethesda, MD 20892. UMD employees can get live support via Zoom at regularly scheduled times each week. Developing machine/deep learning models to extract critical information from flawed data. They’re among the many customers who tell us they are satisfied with the SAP Concur® solutions they’ve chosen for their businesses. It has been highly evaluated for its high recognition accuracy. This add-on allows to export cost object master data including, for example, cost centers, internal orders and other objects from SAP to Concur, and to create financial postings from Concur documents in SAP. *UMD Travel and Hosting Trip Name/Purpose W Smith - ASSA conference Trip Purpose Conference Attendee Traveler Type Staff Personal Travel Dates Guest Traveler Campus (01) College Park (UM) o Business Travel Start Date 10/06/2022 Final Destination City US v Chicago, Illinois Tri p Type 3 Out-of-State Detailed Business Purpose / Benefit to University Lyft provides a logical step-by-step process to link your account to Concur. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Participants recognised the importance of keeping a close eye. Welcome to Concur. We would like to show you a description here but the site won’t allow us. Log into SAP Concur with a User with Web Service Administration permission. Section 2: Overview of the Request Feature Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings,The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. See other office locations . Their flexible, easy-to-use web and mobile solution helps drive efficiencies, control spend, and optimize visibility within the travel, expense, invoice, and risk management processes. Thanks,About. CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. Should a Travel Card be lost or stolen, contact University of Maryland Travel Services at 301. We would like to show you a description here but the site won’t allow us. You may want to check with your manager to see if they have an idea of the timing within your organization. It actively participates in global contests for OCR recognition accuracy, and has won first place in the world in a total. As per the current Concur rules, you need to have completed the training in the last 6 months, in order to be assigned the unrestricted configuration roles. ESSIC travel will still require an EBO Travel. Note: the Check-in date will auto-populate based on the transaction date. Growth. This page has been intentionally left blank. Table of Contents. Please attach the 'Trip Pre-Approval' and try submitting again to clear this exception. Because Concur is a cloud-based application, updates occur frequently. Each unit will be notified in advance of the. Click the Change link for the itinerary segment you need to change. Apply to Customer Service Representative, Processor, SAP Concur and more!In the Concur system, once final approval done in expense report, then in SAP ECC or S/4 Hana through scheduled background job system will automatically post the expense report and payroll report in SAP system. you should have a material from your company or you can contact travel department. 1 Kudo. If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. 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. at the top of the page . Allowable to support business travel, receipt must be provided for expense reporting. What in the world is going on with Concur, i know my password and username and it is saying it is invalid. Travel and Card Services will be hosting weekly drop-in zoom sessions Tuesdays-Thursdays if you require hands-on assistance with Concur. Go into your expense report. 2022 IDC Report: The Business Value of SAP Concur Solutions. 1. It's the act of having the authenticator app read the QR code, so that's why. Americas. Open the SAP Concur App and enter your umaryland. The per diem expenses will be added to your. KevinD. SAP Concur Release Notes Page 2 SAP Concur's mobile app Version 9. SAP Concur had previously experimented with chat using a legacy tool, but they were left wanting more from a personalization and optimization standpoint. SAP Concur solutions connect processes to help businesses of all sizes. Concur replaces the ELF Travel Approval Request, the Travel Expense Statement system and TCMS. Forgot username. ivanpd • 6 mo. Concur Travel and Business Expense. Administrator Reset for 2FA. 1 Kudo. With best-in-class support and. Expense demo. Welcome to Concur. Simply take a photo of each receipt in the app, and Concur Expense will automatically create, itemize, and categorize expense entries. *ExpenseIt is a paid add-on feature and might not be available. These instructions are geared towards iPhones, however, steps to connect to Concur on Androids should be similar. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email [email protected] the terms of the TOU change, SAP CONCUR will provide notice, which may include, but is not limited to notice provided through the Websites or an SAP CONCUR user account. CTE_FIN 100 Exchange of data to and from SAP Financials. If the employee submits receipt, they can only be reimbursed at actual. It is common for some problems to be reported throughout the day. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. 1:25 – Series Agenda . Procurement & Busine ss Services Page 2 of 5 Version: 1. 5. Access Online Help. Account field enter your SAP Concur account username shown on your SAP Concur screen (i. Learn about SAP Concur for your business. Support Info and FAQs on SAP Concur Community (English Only) SAP Concur Support and Resources. Enter SAP Concur — a travel, invoice, and expense management solution that allows companies to manage expenses more effectively and ensure proper controls are initiated to reduce total costs and manual effort required to complete complex expense reporting, auditing, or planning processes. We turn the difficult into simple, make the unknown known, and put an end to. After the image is successfully captured, press USE. SAP Concur Localization: Japan Public Transport Upgrade. The data228 Concur jobs available in Various Remote on Indeed. Locating Approved Reports. SAP Concur Community; Support; Expense demo; Invoice demo; Concur Drupal Menu - Mobile. Next. On the Manage Expense screen, click Create New Report ( Claim )found on the right side of the screen. Used the Software for: 2+ years. 7070 OPTIONAL Location At the end of each semester or upon a student's re-enrollment at UMD, the student's academic performance is reviewed. 2. SAP Concur’s Financial Integration Service is a very robust set of APIs that handle not only expense reports but also cash advances, invoice, payroll documents and obligations. , 601 108 th Avenue NE, Suite 1000, Bellevue, WA 98004 (“SAP Concur US”), or a specific SAP group entity as may be. 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,. SuccessFactors Employee Central or any other HR system to the SAP Concur and SAP S/4HANA systems. Oracle Fusion Cloud ERP. The University go-live for Concur is April 10. You will need to reach out to your manager and ask them if it is allowed. They may be complete an expense report after the travel has concluded. Welcome to Concur. Per diem expenses are added by clicking Details->New Itinerary to create and itinerary which will alllow Concur to calculate and create the daily per diem expense entries. On the Travel homepage, click the Upcoming Trips tab. SAP Concur@ Manage Requests Requests Travel Expense App Center . But do you know what our technologies can do for you? SAP Concur tools can eliminate mundane, time-consuming tasks by simplifying finance processes and give you near real-time visibility into your spend for faster data. To know if your company allows personal travel booking on SAP Concur, check your company’s travel policy by navigating to the SAP Concur Home Page > Travel Policy found in the lower left-hand corner of the screen. Click the .