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Concur Expense QuickStart Guide - Stony Brook University

Concur Expense QuickStart Guide - Stony Brook University

12/20/2017 Concur NextGen Expense UI, Font Update 1.6 SAP Concur 07/18/2018 SAP Concur Rebranding 1.7 SAP Concur 08/15/2018 Reorganized Topics 1.8 SAP Concur 01/24/2019 NextGen Expense UI Updates 1.9 SAP Concur 01/4/2020 Updated the Sign In section 2.0 SAP Concur 01/21/2022 Updated for Stony Brook University 2.1 SAP Concur

USER CONCUR PROFILE GUIDE - afd.calpoly.edu

USER CONCUR PROFILE GUIDE - afd.calpoly.edu

Concur Profile User Guide . 1 . Logging on to Concur . Staff and faculty of the University will have access to the Concur travel and expense management tool. Users will access Concur through My Cal Poly homepage via single sign on (SSO). Navigate to Concur Travel under My Apps and click on the Concur

Concur Expense QuickStart Guide - Integra Life

Concur Expense QuickStart Guide - Integra Life

Concur Expense QuickStart Guide - proprietary language update . 1.6 : Concur . 3/01/2017 : Concur Expense QuickStart Guide UI Update . 1.7 : Concur . 9/7/2017 : Content Review and UI Updates . 1.8 : Concur . Proprietary Statement This document and any attached materials (including videos or other media) contain Concur

CONCUR EXPENSE - Concur Roadshow

CONCUR EXPENSE - Concur Roadshow

Expense Report FAQ – 2018 5 EXPENSE REPORT PROCESS What can I expect from the implementation of Concur Expense? Concur is an expense management tool provided through a mobile application and supported by a web based system. Concur provides a host of benefits, but one key difference between what you use now and Concur Expense is theFile Size: 307KB

Concur Mobile – Cost Object Approver

Concur Mobile – Cost Object Approver

Concur Mobile – Cost Object Approver Concur Mobile – Cost Object Approver Process 4/29/2019 1 . Objective . The purpose of Quick Reference Guide is to help you register your PIN, to begin using the Concur for Mobile app to approve Concur reports. Concur for Mobile is an app for travel, r

Creating an Expense Report in Concur Tutorial

Creating an Expense Report in Concur Tutorial

smartphone and the Concur® mobile app. If you prefer to create your expense report by utilizing the mobile app, please skip to step “5” below. Otherwise, let’s begin! 1) Concur® - Access the Concur® website: a) For first time users, contact the Concur® Administrator if you have not

Concur Travel FAQ’s - Procurement Services

Concur Travel FAQ’s - Procurement Services

Concur Travel Concur Travel FAQ’s . OVERVIEW This training document provides the answers to several Concur Travel Frequently Asked Questions. The questions are broken down into 5 categories: Concur System & Profile, Flight, Hotel, Rental Car, and Miscellaneous Booking. *HELP RESOURCE

SAP Concur's mobile app (Android / iPhone / iPad)

SAP Concur's mobile app (Android / iPhone / iPad)

– CLIENT FAQ – SAP Concur's mobile app (Android / iPhone / iPad) June 27, 2018 Page 1 General Information and Requirements 1. How is SAP Concur's mobile app useful? SAP Concur's mobile app is a natural extension of SAP Concur's full-featured, web-based service – Travel & Expense – which

SAP Concur Invoice User Guide – UH Employees

SAP Concur Invoice User Guide – UH Employees

Oct 06, 2021 · process. Concur Invoice is a product in the SAP Concur suite of products, created by the software company, SAP. Requesting Access to Concur Invoice All active account administrators and support staff will automatically be granted access to Concur Invoice. For those that are not listed as an

Concur Invoice Reference Guide - Villanova

Concur Invoice Reference Guide - Villanova

Concur Invoice Reference Guide . 2 Welcome to Concur Invoice Concur Invoice is a system that enables you to create, submit, file, review, approve, and audit payment requests – online. Concur Invoice is designed for simplicity and ease of use, but has robust back office processor and anal

Concur Travel User Guide - Procurement Services

Concur Travel User Guide - Procurement Services

Concur Travel Concur Travel User Guide . DOCUMENT DESCRIPTION: This document is an end-to end Concur Travel user guide. It describes how to master each of the objectives listed in the Table of Contents below. ** When logging into Concur for the first time, your profile

Concur Travel and Expense Management - University of Delaware

Concur Travel and Expense Management - University of Delaware

• Concur will bring you to the Expenses and Adjustments screen • Concur brings in the GSA per diem rate for your destination • Concur calculates 75% of the GSA rate for your first and last travel days • Check the boxes to select meals that were provided for you • Concur will deduct the breakdown for those meals • When you are done ...

SAP Concur Travel Quickstart Guide - Fordham

SAP Concur Travel Quickstart Guide - Fordham

May 23, 2018 · • On the SAP Concur home page, on the menu, click Travel. • On the SAP Concur home page, on the menu, click the SAP Concur logo. The Flight tab (or Air / Rail tab) is on the left side of the page. Step 1: Start the Search 1. Depending on your company's configuration, you might be able to select a rule class. If so, selectFile Size: 641KB

Employee Reimbursement System Concur Using the

Employee Reimbursement System Concur Using the

Jun 29, 2016 · Concur Support 24 hour support is available through the Concur Support Desk at 866-793-4040. You can also access the Concur Support Portal within the system by cl

SAP Concur Expense: Tips

SAP Concur Expense: Tips

13. When booking lodging reservation s through Concur, be sure to download the ConfermaPay App. a. Register with your university email. b. This app will give you access to your virtual hotel payment. 14. As a proxy/travel assistant (Concur Expense) and/or a travel arranger (Concur Tr

End User FAQ: ExpenseIt in the SAP Concur App

End User FAQ: ExpenseIt in the SAP Concur App

End User FAQ: ExpenseIt in the SAP Concur App. 2 / 5 ... SAP Concur mobile app is a value-added service that turns receipts into expense line items and sends them directly to Concur Expense for you. It makes submitting receipts, creating expense

Frequently Asked Questions - Finance

Frequently Asked Questions - Finance

Concur Travel is also available via the Concur mobile app. Concur’s mobile app is linked within the Concur tool, allowing travelers to manage itineraries and expense transactions from their iPhone, iPad, Windows Phone, or Android. The application is free and there are no transaction f

What’s it for?

What’s it for?

ADP HR Connector from Concur FAQ | Revised 07/2017 . The ADP Connector from Concur reduces time and effort in setting up and maintaining user accounts in Concur. Concur user accounts are automatically created and updated via a timely file feed from ADP, ensuring accurate us

Table of Contents - Columbia Travel & Expense

Table of Contents - Columbia Travel & Expense

Training Guide: Setting up Your Concur Profile for Expense (Only) Users Page 2 Logging in to Concur and Accessing Your Profile Settings 1. Access Concur from the Columbia Travel and Expense Portal. 2. Enter your UNI and Password and click Login. Your Concur dashboard appears. 3. Click Prof

User Guide – SAP Concur User Support

User Guide – SAP Concur User Support

User Guide – SAP Concur User Support SAP Concur User Support is available for Commonwealth employees 24 hours a day, 7 days a week, 365 days a year. Help is available via online, live chat, and phone support for system navigation and SAP Concur applic