The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. Usually, you should change user. By using either our pre-built apps or creating your own custom integrations, your business can manage spending easily and seamlessly. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. Next. Travel. Regards, AnnaDizo. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Concur Expense Product Demo. End Users can get best practices in Support and FAQs, while Site. Create a connected spending solution with integrations. starting May 3, 2023. In response to the coronavirus (COVID-19) all domestic and international travel has been restricted and must be approved using Concur Request prior to. Concur Travel & Expense supports multiple currencies and languages and integrates with multiple ERP systems. Corporate and personal card integration. Complaint Type: Problems with Product/Service. 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. Get technical support through the SAP Concur Support Portal. Here, you’ll find resources to help you get started and get the most out of the app. Register and receive certification documents electronically. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. Concur products are essential to the Concur brand. With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. SAP Concur outages reported in the last 24 hours. agree implies complete accord usually attained by discussion and adjustment of. Welcome to Concur. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. While the latest versions of most internet browsers will work for Concur, Google Chrome is the recommended browser for utilizing Concur. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. 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. 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. How to Cancel Your Entire Trip in Concur Travel. 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. Another common mistake is using “concur” to mean “occur. Accessing and Using Concur. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. For example, assume that the daily rate for meals (including incidentals) is 50. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. With automatically captured and categorized charges, a simple mobile app, and TripIt Pro managing business expenses. app. To create an itinerary, click on Create New Itinerary. If you don’t know much about SAP Concur solutions, don’t worry. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. If you have questions, please reach out to your American Express account representative or contact American. We would like to show you a description here but the site won’t allow us. Concur Travel & Expense Management Customer Support Customer Support Duke University; Working@DukeConcur Expense: Travel Allowance Setup Guide . • Snap a photo of your receipt and instantly add it to your expense report. Voice recognition technology enables travellers to access. Read More. Every business trip starts with planning and booking, and ends once all business travel expenses are reimbursed. • Get hotel suggestions. Access Online Help. We would like to show you a description here but the site won’t allow us. Forgot username. Travel. 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. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. Concur Benefits Assurance. 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. 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. As a result, you will see both the legacy and redesigned UI screens in the guide until all the changes are completed. Travel Management Company . Username, verified email address, or SSO code. can use my name and contact details to communicate with me about SAP. All travel requests, expense reports, and approvals will be processed through Concur. Connect financial data and take control of spending. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. We would like to show you a description here but the site won’t allow us. Approvals for all Concur documents are processed within the application itself. Check your inbox for an email from concursolutions. Final cost negotiations to purchase SAP Concur must be conducted with the seller. You may add and verify multiple email addresses to your profile. Enter your NetID and password. Videos. International Travel Per Diems. Employees who incur regular business-related expenses while traveling may apply for a corporate card. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Sign In. SAP Concur Support and Resources. Watch & Listen: 3 Tips for Simplifying Vendor Management and Invoice Processing with Concur Invoice You’ve invested in Concur Invoice to bring clarity, confidence, and control to your AP process, but once your solution is up and running, it’s easy to fall into a routine and overlook simple features and functionality that can help you. With Concur Expense you’ll gain: Increased visibility and control; Automated workflows and approvals; Highly rated mobile app for employees; Real-time spend reporting and intelligence; Take a self-guided tour Why Concur Expense Sign in to Concur | Concur Solutions. With the power of SAP Concur in your pocket, you’ll stay connected and productive no matter where business takes you. Learn about SAP Concur for your business. The “Contact Support” button may also be on the lower left of the SAP Concur home page. Back to SAP Concur Open. Concur Icons. Find suspicious spending activity before payment. Think of Concur Travel as the ‘store front’ with World Travel, Inc. Read Full Review. Contact Email: dfa-travel@cornell. The Concur cloud application is used for self-booking travel through the University's contracted Travel Management Company, Anthony Travel. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time. Get access to all premium content once you complete the form. How to use concur in a sentence. To return to SAP Concur solutions, close the help tab or click the Concur tab. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur Request provides an integrated, easy-to-use solution that shares access with all members of the travel and expense workflow, from traveler and travel coordinator, to trip approver and the budget owner – in one unified location. Concur is the university and state college travel application where employees from each campus will utilize the same travel tools. To sign in to your SAP Concur account: Open a new browser window and enter: into the URL field. . SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Training Materials. We would like to show you a description here but the site won’t allow us. They will have instructions for you. Concur Training For a full, searchable library of all training materials related to Travel and Expense and Concur (job aids, videos, training guides, etc. That’s it! You have arrived at the Concur home page. The CFO role continues to grow and evolve as their analytical skills and insights become even more valuable in a climate of economic turmoil. Concur Roles Descriptions PDF. The Unique User Identifier needs to match Concur user login_id. Travel provides reports on trips, regardless of whether the trip was booked online or through an agency (assuming the TMC has set up offline reporting for the site). This is usually the first approval required after a document is submitted. ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. Cloud-based, expense software lets employees capture receipts and submit claims in real time. Contact us today. Concur Expense automatically calculates the currency exchange rate, complex car-mileage allowances and VAT/GST/HST/FBT. 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. 00 out of pocket or over $50. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. SAP Concur has a better way to handle expense management. A Beginner's Guide to SAP Concur Solutions. com Travel Policy and Booking. Here’s a quick look at what we do. We’ll need a little time to set you up. The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. Next. Original Joe's: I concur with others, good food very slow service - See 47 traveler reviews, 13 candid photos, and great deals for Saanich, Canada, at Tripadvisor. SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. 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. Preapproval is Required, Submit a Request for Travel. 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. Once we set you up, you’ll be able to explore our software, integrate with your. Sign In. Copy the registration link provided to you by your company. Ability to earn and use your own personal loyalty program rewards. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Take the assessment. We would like to show you a description here but the site won’t allow us. To find out. ) or OCONUS (outside the continental U. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Welcome to the SAP Concur Mobile App Toolkit. m. Click Sign In. Our three core products - Concur Expense, Concur Travel, and Concur Invoice - can be seamlessly integrated to provide complete visibility. All UC San Diego employees have access to Concur. How to Make Changes to Southwest Flights in Concur. 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. Concur Roles slides 03/02/23 PDF. Americas. Travel & Entertainment Card. Connexion. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both. Updating QuickBooks is just as simple. Solutions that help you balance the goals of the business with the needs of your travelers. Lufthansa German Airlines. It will replace online expense reports in. Procurement is also hosting dedicated Concur. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. About SAP Concur Open. To reset your password using the mobile app, launch the app on your device, then follow steps 2-4 above. This course introduces participants to the electronic travel and expense system. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. Recording on Concur Roles 03/02/23. Need help signing in. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We've reviewed Concur Expense's top features, benefits, and more. Log in to your world class Concur solution here and begin managing business travel and expenses. employees, guests, etc. Take the assessment. 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. Save time for you and your administrators. We would like to show you a description here but the site won’t allow us. Learn about our secure cloud. This course provides training on booking travel and entering expenses using SAP Concur. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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 . For those, at SAP Concur, we augment the technology with a 24/7 team of human auditors to keep accuracy high and false positives low. If you have any questions about when and how to discuss our products, please reach out to Advisor Marketing. ) through: Concur, UBC's secure online booking tool or Call an. Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. Choose Company Request Token. You may contact SAP Concur at 222 Bay Street, Suite 2000, Toronto, Ontario M5K 1B7, +00 1 800 401 8412. Services vary by customer and may be subject to additional terms, conditions, and fees. Log into SAP Concur with a User with Web Service Administration permission. 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. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business. If your company has USD, you will find the “Contact Support” button under “Help” which will take you to the User Support Desk Portal. Start your test drive now!With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Concur Travel allows companies to manage employee travel spend. Once all fields are completed, click Submit. View case studies. Concur Benefits Assurance. 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. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. edu . Capture data and make better business decisions. First Time Login - Corporate Card Application. Log in to your world class Concur solution here and begin managing business travel and expenses. edu CLEMSON Username cchapm8 Password EQrgQt-password2The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. World Travel Agent Assistance: During business hours (7:00am-6:00pm EDT) dial (877) 271-9258 or email vanderbilt. Download the Oxford Economics report and read our blog to see what finance leaders can do to turn spending moments into momentum. Columbia provides services and tools to support faculty and staff on the University travel and travel arrangements. • Update or add new attendees to meeting invites. To be able to offer a stable and flawless system integration, we would like to encourage you to update your on-premise system on a regular basis so that all newly developed functions and corrections can also be applied in your systemIf you do not receive an email, please call Concur Help Line (+1 866. Concur Detect by Oversight simplifies this by automatically reviewing expense and receipt data to drive regulatory and policy compliance, increase visibility into spending, and identify fraud. How to Book Hotels. Growth. Welcome to Concur. The Concur Home Page contains the following sections: To return to the Home Page from another page, click the SAP Concur logo on the top left of the screen. We would like to show you a description here but the site won’t allow us. Training Webinar Series. If there is already an itinerary loaded in from a Concur expense, click Import Itinerary: A list of Travel itineraries for the Concur user will appear and can be imported as needed. Direct Travel Assistant & Guest Booking Through Concur Video. A Beginner's Guide to SAP Concur Solutions. Create a new one and save and try logging in to the app using your new PIN. clemson. 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. Using “Concur” To Mean “Occur”. Help employees comply with spending policies. | Meaning, pronunciation, translations and examples in American EnglishConcur Expense is now live across campus for all Faculty, Staff and Students. This course is available for employees to enroll. Easy-to-use web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. facebook. From your Travel profile, scroll to the Email Addresses section. Need help signing in. SAP Concur simplifies travel, expense, and invoice management so you can spend more time doing what you do best. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. When you automate expenses with Concur, you improve productivity, compliance and control. Just snap photos of receipts with a smartphone, and expenses nearly write themselves. Concur Training - Homepage. Users give SAP Concur an average score of 8 out of 10. Sign up for your free trial. The SAP Concur mobile app makes expense reporting easier than ever. The cohort leveraged resources to implement an online workflow that supports business travel in accordance with CSU Travel Procedures. We recommend booking hotels for university-related travel (e. What is Concur? Concur is a web-based tool that fully integrates travel reservations and expense reporting data into one application. View case studies. Click “Help” or the “?” icon and then “Contact Support” button. Here’s a quick look at what we do. cornell. 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. 13 hours saved per finance/accounting employee per week. To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. Connectivity will include support for both legacy/EDIFACT and NDC, as well as full access to the Travelport+ hotel and car. A new level for your. Follow these five easy steps to request, book, and expense your trip using the Concur travel and expense system. - 4:00 p. Incentivized. If you use Concur® Travel, Concur® Expense or Concur® Invoice at work, then download this companion app to your iPhone or iPad to manage your travel and expenses when you’re on the go! With the SAP® Concur® mobile app, you can: • Review and approve expense claims, invoices and travel requests • Sn…Posted on August 3, 2022. Insights. Fill out all required fields. Before using the system, please review the following: Anyone who incurs travel or out-of-pocket expenses or creates expense reports on behalf of others will use this system to submit expense reports for. Take the assessment. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. SAP Concur has a better way to handle expense management. See Synonyms at assent. Need help signing in. 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. Find each of the collected job aids, training guides, and video trainings for travel and expense as a whole. With everything booked and managed from one travel management solution, with your travel policy and suppliers built in, you will be ready for the new world of business travel. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. • Update or add new attendees to meeting invites. According to the research 1, 64% of respondents’ companies are. And with an automated approval process, it’s fast and simple for managers to. The Concur Travel System will be updating the visual theme of your signed-in web experience. B. General The following icons can be found in Expense and Request and have the same meaning in each product: Icon Name Description Exception Indicates an exception must be resolved before submission. Learn more about our Intelligence training webcasts and resources. With timely, accurate information, you can better track and verify purchases, and get a more complete picture of your spending. Contact us today. How to Finalize a Reservation to Avoid Cancellation. Oct 17, 2023 11:50 AM. Travel pre-approval, booking, and Expense Reporting/Reimbursement is facilitated through Concur. Here you can learn, share and network to get the most out of your SAP Concur solutions. We would like to show you a description here but the site won’t allow us. 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. Concur is a comprehensive web-based tool that integrates travel requests, booking, expense reporting, and an automated approval workflow - all in one system. Report & Analyze Learn where spend is happening. Then explore additional tutorials as needed. • Book a flight or. Simply complete and submit the form, and then see how automating expense processes can help your business overall. edu). CONCUR definition: If one person concurs with another person, the two people agree. Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. At the top of the expense details, select Add Receipt. Address and control out-of-policy spending and create a culture of compliance. [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. 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. Sign in to your account - Concur SolutionsWith the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Enter your SAP Concur username (Login ID) 3. Concur Tax Assurance. Learn recommended best practices and helpful hints to improve your Concur experience while building expense reports. Concur Expense is now live across campus for all Faculty, Staff and Students. Updating QuickBooks is just as simple. Grasp Login. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be. These icons apply to both Professional and Standard Editions. Create and submit expense reports. Username, verified email address, or SSO code. By integrating Concur Travel, Concur Expense, partner apps, and other resources, you can create a single, digital process that keeps employees safe, reduces costs, and can adapt to changing business priorities. Learn about SAP Concur for your business. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. 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. Intelligent Spend Management. m. Simplify Expense Management. Analyse every travel emission, including: flights, hotel, car hire, taxis, rail journeys, ferries, and coach journeys. Get Started Log on to Express. SAP Concur has been BS 7799-certified since 2004 and undergoes multiple audits every year. Simplify expense reporting and get more visibility into spending. Begin learning by clicking on Getting Started. View case studies. Remember me. Automate. Concur Expense Product Demo. The Expense Management Software solutions below are the most common alternatives that users and reviewers compare with SAP Concur. 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. To log into Concur for Clemson University use concur. Resort leaders concur: F1 was best Las Vegas event in history. View case studies. Additionally, SAP Concur will add connectivity to Travelport+ to the road map for the evolution of Concur Travel for delivery in 2024. If someone says something you agree with, you can say "I concur !" Like many words with con, concur has to do with agreement. concur synonyms, concur pronunciation, concur translation, English dictionary definition of concur. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel. Employee experience. Travelers will only need to use the Home Page, Travel page, and App Center. 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. Begin learning by clicking on Getting Started. Here, you'll find training and information on managing your travel and expense needs. From the outset, we’ll help you clearly identify your business requirements, connect your spend data, and digitise your processes by providing: Easy-to-follow activation guides. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact. Welcome to the Princeton University Travel & Expense Program. Log in with your username and password to access the Concur Solutions website. 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. Concur - Setting Up/Updating/Deleting Delegates (PDF) Concur - Personal Car Management and Claiming Mileage (PDF) Concur - Update Default Cost Object (PDF) Concur - Review Concur Expense Documents in SAP (PDF) Concur - Tracking and Reporting on All Expenses Related to a Trip (PDF) Concur - Travel Request Options (PDF)Stony Brook Concur Recorded Training Sessions. Need help signing in. Concur makes my job ten times easier when tracking/submitting expenses, booking and changing corporate travel, and management of invoices. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Click on Expense. Sign In. Concur. , Monday-Friday. Concur Expense: Exceptions Setup Guide . Forgot username. Take the assessment. To find out. Integration tools. View case studies. Contact us today. SAP Concur Training Toolkit. Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. Now, it is easy to miss, but just below the black bar near the top of the screen under Expense, you should see the word Processor with a little dropdown arrow next to it. We offer a customizable, end-to-end suite of products that can help manage complex business challenges,. Nom d’utilisateur, adresse e-mail vérifiée ou code d’authentification unique. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. SAP Concur Research found that 90% of senior finance leaders agree their key task today is to prepare business. SAP Concur solutions connect processes to help businesses of all sizes. Welcome to Concur. To be able to email receipts to SAP Concur, users will first need to have their email address verified on their SAP Concur Profile. Customisation. Alert regarding CalHR's release of PML providing guidance on AB 1887 provisions. Concur documents are routed to a specific person for each step in the. Log in to your world class Concur solution here and begin managing business travel and expenses. All users who are using basic authentication (SAP Concur username and. Concur Roles 1-30-2023-final PDF. Save time with a direct data feed from SAP Concur solutions. universityofcalifornia. Happay effectively leverages technology which solves end employee expense management for Business related requirements. Concur Intelligence Training. In an ongoing effort to improve efficiency, Concur will replace all paper requests and expense forms, including receipts. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. m. Download our checklist with an easy to use template for you to copy and customise. See Detailed Instructions on Using the. Receive expert guidance. If you don’t know much about SAP Concur solutions, don’t worry. When you join the SAP Concur organization, you become part of a global team that is relentless in its pursuit of what’s possible. Start your test drive now! Let’s reinvent travel, expense, and invoice management. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. clemson. 00. Personal data related to the business relationship with SAP ConcurAmadeus customers can expect the new booking experience within Concur Travel in 2024. Base business decisions on accurate, complete, and up-to-date data. Welcome to Concur. Welcome to Concur. 2. Fast, simple, and accurate spend management. It is headquartered in Bellevue, Washington . Contact us today. Welcome to Concur. Help employees comply with spending policies.