Did you know?

You can enter your bank account information on your SAP Concur profile and receive expense reimbursement by electronic funds transfer, if your company uses the Expense Pay feature. To set up or change your bank account information: Go to your Profile on the top right of the screen and click on Profile Settings; this will take you to your …hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. 1.Concur is an online booking tool that University of Wisconsin System employees can use to book university-sponsored individual air, car or hotel reservations. Our contracted travel agency, Travel Incorporated, licenses Concur for University Travelers to use. Travelers can manage their itinerary, view changes, and research pricing by using Concur.Concur integrates expense reporting with a complete travel booking solution. This comprehensive Web-based service provides all of the tools you need to book travel as well as create and submit expense reports. We have compiled training resources directly from Concur as well as some customized content created by the Business & Finance office.

EAD Reimbursement Filing. As of December 13, 2022, the Welcome Door reimbursement process for Employment Authorization Documents (EAD) has moved from Concur to MyHR. Employees can now file for reimbursement via MyHR on the Amazon AtoZ app or site. Use of Concur for EAD renewal fee reimbursement has been deprecated.Utilize the Concur Mobile App to digitize receipts while on the go. Features include: Capture receipt images from your mobile device to attach your business expenses and University Card transactions. Using Expenseit, you can instantly turn receipts into Concur expense entries. The Concur cloud application is used for self-booking travel through the University's contracted Travel Management Company, Anthony Travel. The Concur cloud application provides access to the University's travel discounts. Concur is also used for reconciling and submitting all travel and business expense reports. All OneCard charges must be reconciled in the Concur expense management system.A Beginner's Guide to SAP Concur Solutions Watch on If you don't know much about SAP Concur solutions, don't worry. Here's a quick look at what we do. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Videos

are cancelled in Concur Travel, they are placed in a separate database and show in a separate section in the user's profile. In addition, users/arrangers can apply an unused ticket toward a new booking in Concur Travel, via the Southwest Direct Connect.with the third party financial applications allows for a clean interface for cost management the mobile and web applications allow for a simple clean user … user interface expense cost to receipt mapping approval workflow management … the cost management for trips where… ….

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. How to use concur. Possible cause: Not clear how to use concur.