Concur Training

Concur Invoice Training 1-27-14 - Duration: 1:05:04. 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. Welcome to Concur Your organization is configured for Single Sign On. For more information, visit ASAP's website. Start your test drive now!. WebTA TRAINING OVERVIEW ACCESS WebTA Go to your internet browser. This is a portal for the training events/courses that pertains to the Purdue University West Lafayette campus given by the departments listed. Concur Staff Training - September 9, 2019 from 10 a. While users have small nitpicks with the platform, there seems to be no major problems with Concur. Travel - To serve the State of Texas, Texas A&M University and Texas A&M University at Galveston by processing payments to Employees and vendors in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. In addition to the training under "Apply for a PCard", Concur offers additional training to learn more about the system. SAP Concur's easy-to-use business travel, invoice and expense management software helps your business save time, money and gain control. For more than 20 years, our global expertise and industry-leading innovation has kept customers a step ahead with time. Onsite email [email protected] edu A help desk ticket will be automatically created and assigned to the appropriate support team member. to 11:30 a. 27 SAP Concur jobs including salaries, ratings, and reviews, posted by SAP Concur employees. This comprehensive Web-based service provides all of the tools you need to book travel as well as create and submit expense reports. Tutorial: Configure Concur for automatic user provisioning. Graduate students are required to submit travel requests in Concur for all international travel. Those reports will contain information for all those employees who report to that approver. If driving. Access online training for Concur, reconciliation and report training, and navigating the new user interface… FAQs These FAQs answer common questions about how to participate and take advantage of the travel benefits available to State employees…. 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. If you have Network Credentials please go to your Single Sign On Page to login. Emergency Management Training Opportunities Concur Travel System Instructions. In the upper right-hand corner select the Help down arrow 2. Concur s reporting solution offers compre hensive insight into all your T&E data. Concur Online Booking Tool. concur synonyms, concur pronunciation, concur translation, English dictionary definition of concur. How to use concur in a sentence. Changes or enhancements may be made prior to the Go Live date so please consider this a general overview of Concur. Concur takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, invoice, compliance and risk. Video tutorials. eTravel / Concur - The new Travel and Expense System. The Concur Travel & Payment Card Training class is for anyone who travels, sets up travel, approves travel, or makes purchases on their procard. For more than 20 years, our global expertise and industry-leading innovation has kept customers a step ahead with time. Concur User’s Guide HR Training & Development Revised Apr 2018 7 If accessing oncur from an off‐site location, access Travel Accounting web page (https://access. Your input is extremely valuable and will help us develop future training offerings. We have served hundreds of clients in India to process travel requests, travel bookings and expense claims with our Cloud computing services. This solution strengthens enforcement of travel policies, provides better information to agency management, and results in quicker expense reimbursement to employees. *This app is a companion to Concur solutions for existing users. We noticed you have accounts in our "Talent Community" and "Application" systems. Graduate students are required to submit travel requests in Concur for all international travel. 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. DHS TeamWorks Travel & Expense (TTE) / Concur Training Schedule (DHS) Traveler Training (DHS) Approver Training December 2015 - July 2016 - Users needing help in 4 or more functions in Concur - Employees responsible for approving employee expenditures or requests - Employees responsible for approving employee expense reports on behalf of an. Concur can store your travel preferences, rewards programs, and credit cards in your profile for more convenient booking. In this type of search, Concur will return a sampling of the lowest agency and web fares that fall within the user’s specified date and time window. CONCUR has drawn upon its experience in resolving tough disputes in both the public and private sectors to design a specialized training program. Submit a Travel Request in Concur. Concur provides accurate entitlements, fast reimbursement, increased control and completed visibility into travel spending processes. Pilot groups are now using Concur, and we expect the system to roll out to the rest of campus within the next few months. A formal in-person training is not required to gain access to the Concur expense tool however, if requested employees may attend the monthly Concur Expense training. Using a cloud-based solution, SAP Concur simplifies travel management, streamlines expense reporting, and automates invoice processes all in real-time. For a full list of icons, please see this PDF provided by Concur. SAP Concur is a leading provider of cloud-based business travel, expense and invoice management software for businesses of all sizes. Creating TripIt Account through the web or your smartphone-. 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. We are currently developing custom training plans including in-person trainings and online video tutorials. SAP Concur (formerly, Concur Technologies) is an American SaaS company, providing travel and expense management services to businesses. We offer two Concur trainings. Training: Travel Workshop Introductory (classroom) - This workshop explains the fundamentals of business travel for Ohio State; covering the Travel Policy and specific travel resources for developing a travel budget and initiating the Travel Request for Authorization. The yellow dots on screen highlight some of the key features of the product. Expenses in Concur, where you can itemize them and attach them to your Expense Report. By sampling, this means Concur Travel may return only the first 2 or 3 same priced fares offered by a specific carrier. " - Samuel Johnson. At Princeton, you can use Concur to: Book and manage your University travel. BMS Password. CONTUR - Your partner for training, human resources, personnel- and organizational development. I can tell you that for any training, they issue a sales document and attach the invoice to a current purchase order on their monthly account. UO prohibits discrimination on the basis of race, color, sex, national or ethnic origin, age, religion, marital status, disability, veteran status, sexual orientation, gender identity, and gender expression in all programs, activities and employment practices as required by Title IX, other applicable laws, and policies. Vanderbilt employees must use World Travel Service to book business travel. ConcurGov Job Aids. Getting Started with Concur. With the SAP Concur app, it can. Morning and afternoon sessions are available. Take Photos of Receipts to Gain Quicker Visibility of Spend The toughest task on any trip is coming home to a pile of receipts. It also allows you to extract and share reports in multiple ways. All approvers in Concur can run reports. What: The training session provides Concur Travel online booking tool usage guidelines and updates. How to create a 3D Terrain with Google Maps and height maps in Photoshop - 3D Map Generator Terrain - Duration: 20:32. This comprehensive Web-based service provides all of the tools you need to book travel as well as create and submit expense reports. The email address will default to your email address from your Concur profile and the address where your travel confirmations for Concur reservations are sent. the day before your course begins. ConcurGov Job Aids. Concur's detailed reports give visibility into how employees spend money. UO prohibits discrimination on the basis of race, color, sex, national or ethnic origin, age, religion, marital status, disability, veteran status, sexual orientation, gender identity, and gender expression in all programs, activities and employment practices as required by Title IX, other applicable laws, and policies. Tutorial: Configure Concur for automatic user provisioning. The deal was completed in December 2014. Approvals Page Modernize the user experience and increase the usability of Concur applications, while maintaining the. Click here to sign up for a "Concur Travel" or "Concur PCard" session. All approvers in Concur can run reports. Concur takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, invoice, compliance and risk. Expenses in Concur, where you can itemize them and attach them to your Expense Report. To register, please visit Concur User Training. How to Run Concur Reports - System Members. 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. We are recommending Business Coordinators request their department head or Dean set them up as report delegates in their profile. Concur Expense & Travel Missing Receipt Affidavit – Training Document. This is a three hour class on the monthly reconciliation process (Concur and Sun Trust) and the coding of P-Card transactions in Concur. See how SAP Concur automates and improves the travel and expense management process. Concur Overview Concur is a UA's Travel and Expense Program designed to streamline travel requests, booking processes for travelers, approvers, and the finance team from start to finish for University travelers. "Concur" in Online Resumes, CV, Curriculum Vitae and Candidate Profiles GE six sigma and lean training. To register for Concur training, log in to SuccessFactors! Once you've logged in with your 6+2 and password, click the Home drop-down menu in the upper left corner and select Learning. Click the menu above to learn more about the features of SAP Concur Travel for public sector (excluding ETS2 customers). Concur Travel - Quick Start Guide, Fox World Travel 2 Travel Home Page The ‘Travel Home’ page is the main location for Concur Travel’s navigational resources. Concur definition, to accord in opinion; agree: Do you concur with his statement? See more. The travel expense report is also for non-travel business expenses. World Travel, Inc. Onsite email [email protected] Prague SAP Concur-Training Consultant Job - PR. Concur User's Guide HR Training & Development Revised Apr 2018 7 If accessing oncur from an off‐site location, access Travel Accounting web page (https://access. How to use concur in a sentence. All approvers in Concur can run reports. Intelligence lets you see a complete picture of your company spend by consolidating travel, expense, invoice, ERP and credit. " - Samuel Johnson. The university uses Concur to track and reconcile employee business travel, hosting, PCard, and. P-Card Concur Training: This course is required for individuals who wish to participate in the Visa Procurement Card (P-Card) process as a Delegate. Tutorial: Configure Concur for automatic user provisioning. The email address will default to your email address from your Concur profile and the address where your travel confirmations for Concur reservations are sent. Concur User’s Guide HR Training & Development 4 Revised October 2018 WELCOME TO CONCUR TRAVEL MANAGEMENT SYSTEM Welcome to the Concur User’s Guide. While there is no fee charged to the department for booking travel online through the Concur Travel booking tool, this document details the associated fees should the traveler opt to call the travel agency for full-service booking. Booking, Expense Report Submission & Approval Flow For New Users. When booking travel in Concur, reservations are fulfilled by Conlin Travel or you can book directly with a Conlin agent. 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. 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. icon to view all of the product online Help. Type the URL listed below in the address bar of the browser: Microsoft Word - 14 WebTA Training. Wells Fargo does not provide products and services represented on websites linked to/from Teamworks at Home. Concur at Michigan Tech; however, not all portions of the information have been updated. 1414 Massachusetts Avenue, 4th floor Cambridge, MA 02138 Phone: 617-495-1525 Fax: 617-496-5838 [email protected] Concur will be 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. Eventbrite - Travel at State Project Team presents Concur User Training - Wednesday, August 7, 2019 at Michigan State University, East Lansing, MI. This is a three hour class on the monthly reconciliation process (Concur and Sun Trust) and the coding of P-Card transactions in Concur. I can tell you that for any training, they issue a sales document and attach the invoice to a current purchase order on their monthly account. We would like to show you a description here but the site won't allow us. See it in action. , Bellevue, Washington, and its affiliated companies (collectively, "Concur"). 0 Concur Proprietary Statement These documents contain proprietary information and data that is the exclusive property of Concur Technologies, Inc. You can connect your Concur and TripIt accounts from your Concur Solutions account. Eventbrite - Travel at State Project Team presents Concur User Training - Tuesday, April 30, 2019 | Wednesday, August 28, 2019 at Michigan State University, East Lansing, MI. com Introduction to Intelligence: instructor-led training and hands-on practice using Concur Intelligence at our training facilities in Bellevue, WA. Start your test drive now!. Concur Faculty Training - September 16, 2019 from 9 a. SAP Concur Online Training What is SAP Concur? Concur’s business travel & expense solution has been used in India since 1999. CONTUR - Your partner for training, human resources, personnel- and organizational development. This training is designed to help Card-holders or Reimbursement Claimants to prepare a Claim in the new system after having made payments on their new UWA Corporate or Purchasing Card or with personal funds and have not previously sought reimbursement. Business Analyst Training from ASPE enables Business Analysts to maximize their potential. Overview of Travel Training (PowerPoint) Updating Your Travel Profile Travel Forms Per Diem Rates International Travel Concur Key Terns Definitions Icons Assume Delegate Role UT Budget Entities Create a Delegate. We noticed you have accounts in our "Talent Community" and "Application" systems. To find instructions for all roles and activities in Concur, visit the following learning resources: Booking Travel, Reconciling Travel with Concur, and Reconciling Procurement Card with Concur. 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 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 Instructional Guides. Start your test drive now!. (reserved for College of Engineering) Concur Faculty Training - September 17, 2019 from 2 p. Instructions for Creating a Concur Profile 1 Please note that these instructions provide the minimum information needed in order to set up a profile in Concur. undergone formal live training with Concur instructors on topics such as general CGE use, travel preparer, and travel approver. It also allows you to extract and share reports in multiple ways. In addition, the session includes a demonstration of travel booking through. P-Card Concur Training: This course is required for individuals who wish to participate in the Visa Procurement Card (P-Card) process as a Delegate. With the SAP Concur app, it can. 4 Accessing CGE. If you don’t have any unsubmitted Concur reports, you can create one from TripLog. During this phase, Concur is being rolled out incrementally to DFA, CIT, ILR, Alumni Affairs and Development, and the departments of Ecology & Evolutionary Biology and Neurobiology & Behavior, which will work closely with the project team to fine-tune the Concur system and training materials for Cornell. If you travel, purchase items with a University Purchasing Card, have out-of-pocket reimbursements, or approve for any of the above, you will be impacted by the new Concur Travel & Expense system. If you are new to the system or you want to learn more as a user, this overview of CONCUR includes How to set up your porfile. The Callout is a pre-configured step or condition that triggers SAP Concur to make a call out to your app to facilitate some sort of business transaction. Concur User’s Guide HR Training & Development Revised Apr 2018 7 If accessing oncur from an off‐site location, access Travel Accounting web page (https://access. ConcurGov Job Aids. This comprehensive Web-based service provides all of the tools you need to book travel as well as create and submit expense reports. For more resources and information about the district’s use of Concur, check out the Travel page on the MPS Staff Intranet. Walldorf/St. There's more than one way to exempt customers. If you are. Here are some answers to frequently asked questions about ConcurTravel login problems and online booking travel solutions. SAP Concur Course Training Concepts as below Logging Into Concur Travel & Expense. THE CONCUR TRAINING PAGE: To learn EVEN MORE, log into Concur (action #1, above) and view the many brief training videos on the Training Page. CONCUR has drawn upon its experience in resolving tough disputes in both the public and private sectors to design a specialized training program. Pre-requisite: Introduction to SAP Concur Expense and Drop-in session. This resource is restricted to authorized users. You must log on to the system and click the Help. Concur Training: Missing Receipt Affidavit A Missing Receipt Affidavit should only be used if you did not obtain a receipt from the merchant and have exhausted all methods of obtaining a copy of the re-ceipt, including contacting the vendor and requesting an e-mailed/scanned/faxed copy. It was owned by several entities, from Concur to REDACTED FOR PRIVACY of REDACTED FOR PRIVACY, it was hosted by Sprint, Concur and. Eventbrite - Travel at State Project Team presents Concur User Training - Tuesday, April 30, 2019 | Wednesday, August 28, 2019 at Michigan State University, East Lansing, MI. The Concur Training site will open in a new window. To register, please select the date and time you wish to attend below. Past Performance Information Retrieval System (PPIRS) data has been merged into the Contract Performance Assessment Reporting System (CPARS). WebTA TRAINING OVERVIEW ACCESS WebTA Go to your internet browser. Once you've connected your accounts, any upcoming trips in Concur will automatically sync to your TripIt account. Find event and ticket information. 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. DHS TeamWorks Travel & Expense (TTE) / Concur Training Schedule (DHS) Traveler Training (DHS) Approver Training December 2015 - July 2016 - Users needing help in 4 or more functions in Concur - Employees responsible for approving employee expenditures or requests - Employees responsible for approving employee expense reports on behalf of an. Concur's detailed reports give visibility into how employees spend money. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur Overview Concur is a UA's Travel and Expense Program designed to streamline travel requests, booking processes for travelers, approvers, and the finance team from start to finish for University travelers. Welcome to Concur Your organization is configured for Single Sign On. If you are new to the system or you want to learn more as a user, this overview of CONCUR includes How to set up your porfile. com is tracked by us since January, 2013. The Concur Travel & Payment Card Training class is for anyone who travels, sets up travel, approves travel, or makes purchases on their procard. Accounts Payable provides Concur help sessions. Concur will be 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. 7 Training materials are now available in the Training Portal Click here for the R8. JavaScript is required. If you are new to the system or you want to learn more as a user, this overview of CONCUR includes How to set up your porfile. Information about the University Travel Program and concur can be found on the PantherExpress Travel (PEXT. An approved travel request must be associated with an expense report in order to receive reimbursement. Why? Because we know the nuances of your Concur. What is Concur? What can I do in Concur? Concur is a Travel & Expense Management System that allows you to create/process Travel Requests, make on-line travel arrangements with the CHAPMAN UNIVERSITY contracted travel agency, and create Expense Reports to seek reimbursement expenses incurred on behalf of the University. 8/12/2019 - R8. The Concur Travel and Expense Project Team is working diligently on developing training materials, please check back soon. Take Photos of Receipts to Gain Quicker Visibility of Spend The toughest task on any trip is coming home to a pile of receipts. 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. Travel is the section within Accounts Payable responsible for processing travel claims while working with faculty and staff to ensure that all travel expenditures are reported accurately and reimbursed in a timely fashion. SAP SE agreed to acquire Concur Technologies in September 2014 for $8. On the web, on a smartphone or on a tablet, their cloud-based solutions deliver an effortless experience for employees and total transparency into spending, helping organizations of all. For more resources and information about the district’s use of Concur, check out the Travel page on the MPS Staff Intranet. Our employees will now be able to request authorization for travel, book their travel, complete an expense report, and reconcile P-Card transactions on a single platform using their KS email address and password. To view the Open Hours for Concur and general Financial Services; Need Additional Training Options? Training is very important and we recognize that the drop-in sessions may not fit with your schedule. It's simple to post your job and we'll quickly match you with the top Concur Freelancers in San Jose for your Concur project. Department Specific. 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. It builds on the copy activity overview article that presents a general overview of copy activity. Ashley Starnes- Account Specialist II- Travel. If you don’t have any unsubmitted Concur reports, you can create one from TripLog. World Travel is fully integrated with the Concur online travel booking tool. Up-to-the-minute service availability and performance information. Explore the links below to find important reference information related to your program and helpful links to Baylor College of Medicine resources. GSA will continue to accept registrations and fulfill all currently scheduled and custom travel training classes through September 30, 2018. to 11:30 a. Concur Travel. Past Performance Information Retrieval System (PPIRS) data has been merged into the Contract Performance Assessment Reporting System (CPARS). Training Presentations. Concur takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, invoice, compliance and risk. Concur Help Sessions offer a come-and-go lab format where you can work with your own real-world expenses. Concur s reporting solution offers compre hensive insight into all your T&E data. Whatever your business size, location or industry, SAP Concur can provide complete visibility of your cash flow. The PantherExpress Commitment. Find training, tip sheets and videos on how to use the travel and expense reimbursement system Concur. Select Training There you will have access to training videos and a Quick Start Guide. Government travelers can access training and guides to help them use Concur, the state travel booking tool. Third Party Mobile Applications such as, but not limited to Gate Guru, Open Table, and Taxi Magic may be made available to you via Concur services. com Introduction to Intelligence: instructor-led training and hands-on practice using Concur Intelligence at our training facilities in Bellevue, WA. JavaScript is required. "The use of traveling is to regulate imagination by reality, and instead of thinking how things may be, to see them as they are. Exemption Reason Matrices for US and Canada (Entity/Use Code List). We recommend new users watch a Concur Expense Tutorial. Bi-monthly training for new Travel Delegates or delegates wanting a refresher. Concur Expense & Travel Missing Receipt Affidavit - Training Document. The videos average about 1 - 2 minutes each in length, and have video controls available if you need to pause, rewind, fast forward, etc. User Administration - Guide User Administration - Video Delegate Configuration. Brainshark sales enablement and readiness software equips businesses with the training, coaching and content they need to make the most of every selling situation. Welcome to Tarleton State University's online training for the etravel/Concur system. Concur New Employee OR Refresher Training (Upon request) This training is for the infrequent traveler or they would like to brush up on their Concur skills. Undergraduate students are required to submit travel requests in Concur for domestic or international travel outside of the NYC/Philadelphia corridor. Online training resources and options are also available online in Concur Training Resources. 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. SAP Concur's easy-to-use business travel, invoice and expense management software helps your business save time, money and gain control. Vanderbilt University Finance · PMB 406310 · 2301 Vanderbilt Place · Nashville, TN 37240-6310 · Phone: (615) 343-6601. Instructions for Creating a Concur Profile 1 Please note that these instructions provide the minimum information needed in order to set up a profile in Concur. World Travel is fully integrated with the Concur online travel booking tool. 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. Training Descriptions: General Concur Training: An overview of the basics of using Concur for creating travel requests and expense reports, as well as a focus on solutions to common issues users encounter when using Concur. The Controller's Office will work with departments upon request to train users on Concur or consult on departmental business practices related to Concur. Logging on to Concur Users will access Concur through myBama by navigating to the Employee Tab and clicking on the Concur link. All approvers in Concur can run reports. Eventbrite - Travel at State Project Team presents Concur User Training - Wednesday, August 7, 2019 at Michigan State University, East Lansing, MI. SAP Concur can help your business become an Intelligent Enterprise and create more value by capturing and connecting travel and expense data from virtually any purchase—so you can automate mundane tasks, deliver best-in-class user experiences, and make better business decisions. To view additional training materials, login to Concur, click on the Help dropdown in the upper right corner of your screen, and select Training. © United Airlines, Inc. Also employees attending these sessions are encouraged to bring actual problems they have encountered while utilizing the system. If you are. Select the Concur Report you would like the trips and expenses to be uploaded to, then click the “Upload” button. Facilitating Agreements, Professional Training, Strategic Planning | Oceans & Fisheries. Concur PCARD. 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. Concur Online Booking Tool. Start your test drive now!. Recommended Custom Concur Reports. Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type. Concur PCard Processor Reference Guide. To learn how to find the Training Page, Click here! Additional video demonstrations showing how to do the most essential actions in the Concur system:. Past Performance Information Retrieval System (PPIRS) data has been merged into the Contract Performance Assessment Reporting System (CPARS). For more resources and information about the district’s use of Concur, check out the Travel page on the MPS Staff Intranet. SAP Concur's easy-to-use online travel and expense management system solution helps your business save time, money and gain control. The Concur Advisor Program is a referral based partner program that provides ERP software resellers and other business consultants with solutions, training and support from Concur to better serve their clients. 0 Concur Proprietary Statement These documents contain proprietary information and data that is the exclusive property of Concur Technologies, Inc. This is a three hour class on the monthly reconciliation process (Concur and Sun Trust) and the coding of P-Card transactions in Concur. It builds on the copy activity overview article that presents a general overview of copy activity. We would like to show you a description here but the site won't allow us. Training Page for Concur Travel & Expense. Maintain an online profile to store your frequent flyer numbers and other travel preferences. Concur Help Sessions. Ashley Starnes- Account Specialist II- Travel. How to use concur in a sentence. Training Presentations. Presented below are training materials to aid both new and existing users when booking travel or completing an expense report. Concur Expense End User Training Maxxproperties 20170808 1752 1 - Duration: 1:00:52. gov is now the official source for past performance information. For more information, visit ASAP's website. They can also be reached through e-mail at [email protected] What is Concur? What can I do in Concur? Concur is a Travel & Expense Management System that allows you to create/process Travel Requests, make on-line travel arrangements with the CHAPMAN UNIVERSITY contracted travel agency, and create Expense Reports to seek reimbursement expenses incurred on behalf of the University. Click the menu below to learn about the features of Intelligence. Department Specific. Type the URL listed below in the address bar of the browser: Microsoft Word - 14 WebTA Training. Instructions for Creating a Concur Profile 1 Please note that these instructions provide the minimum information needed in order to set up a profile in Concur. SAP Concur is a leading provider of cloud-based business travel, expense and invoice management software for businesses of all sizes. “Concur Training for Approvers ”: for travel, P -Card, and employee reimbursement activity in the Concur system. Concur User’s Guide HR Training & Development 4 Revised October 2018 WELCOME TO CONCUR TRAVEL MANAGEMENT SYSTEM Welcome to the Concur User’s Guide. Fees for Booking Travel. The Texas A&M University has established an agreement with The Parking Spot to provide discounted, and tax-free. This general information page is a resource for center faculty, staff, and interns. con·curred , con·cur·ring , con·curs v. gov is now the official source for past performance information. , Bellevue, Washington, and its affiliated companies (collectively, “Concur”). Welcome to Concur. Real-time Job Support 24x7 access to Servers Full study material. Travel - To serve the State of Texas, Texas A&M University and Texas A&M University at Galveston by processing payments to Employees and vendors in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. Complete your travel request in Concur prior to trip and submit for approval; Once approved, book your travel via Concur or with AAA Corporate Travel using your P-card when available. Concur Invoice Training 1-27-14 - Duration: 1:05:04. undergone formal live training with Concur instructors on topics such as general CGE use, travel preparer, and travel approver. Below are a number of videos and PDF guides to help you with booking travel and managing your expenses. Collaborative research opportunities at Griffith open doors to greater innovation and discovery for higher degree researchers, who are ready to think globally and discover new world solutions. Video tutorials. Concur Expense Approver Refresher Training in MyLinc (TEE103) fulfills the three-year requirement. Whatever your business size, location or industry, SAP Concur can provide complete visibility of your cash flow. Search job openings at SAP Concur. All departmental Concur reports will be available under the 4 folders shown below. SAP Concur's easy-to-use business travel, invoice and expense management software helps your business save time, money and gain control. *This app is a companion to Concur solutions for existing users. Sponsored Travel (Concur Government Edition) Course ID: you will be unable to attend class on the day of training and still be held responsible for payment. Presented below are training materials to aid both new and existing users when booking travel or completing an expense report. How to Run Concur Reports. Concur is currently in a pilot release phase. • Based on your itinerary, Tripit will build your per diem amount in Concur based on the overnight location. Training Page for Concur Travel & Expense. Find event and ticket information. This class is specifically recommended for anyone who approves travel and P-card activity. "Concur" in Online Resumes, CV, Curriculum Vitae and Candidate Profiles GE six sigma and lean training. 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. Concur Travel. Overview of New Concur User Interface (2:02) How to Delegate Into Another User’s Profile in Concur. 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. Instead of a structured training, this is an in-person session where the UA Concur Team will be available to help with questions and concerns. Concur Help Sessions offer a come-and-go lab format where you can work with your own real-world expenses. Overview of New Concur User Interface (2:02) How to Delegate Into Another User's Profile in Concur. To sign up for training select the time you wish to attend and click the link in the pop up or click here. To find additional travel processes, simulations, Quick Reference Cards (QRC’s) and other helpful links; please go to the [email protected] website. SAP Concur Course Training Concepts as below Logging Into Concur Travel & Expense. Part 1 of Concur expense training. and Concur Solutions to provide a web-based, fully automated, paperless travel solution which is integrated within TeamWorks. Recently, the PSC added some Concur training videos to their growing list of learning resources. Concur Expense Approver Refresher Training in MyLinc (TEE103) fulfills the three-year requirement. Concur Training & Resources; Concur & Mobile Apps. Up-to-the-minute service availability and performance information. SAP Concur is a leading provider of cloud-based business travel, expense and invoice management software for businesses of all sizes. Hire the best freelance Concur Freelancers in San Jose, CA on Upwork™, the world's top freelancing website.