Concur Training

Travel Mission Statement. Prague SAP Concur-Training Consultant Job - PR. Astarita Associates. Concur definition is - to express agreement. This quiz has 18 questions which cover important topics found in the document "Basic Steps to Booking Travel". Gain complete insight into travel. In addition to the training under "Apply for a PCard", Concur offers additional training to learn more about the system. Concur Training Guides. Select Training There you will have access to training videos and a Quick Start Guide. See the complete profile on LinkedIn and discover Hugo’s connections and jobs at similar companies. The Travel at State Project team offers bi-weekly half-day training sessions in a computer lab to educate on Getting Started, Request and Expense. SCU uses Concur for all Faculty and Staff business travel and expense reimbursements and purchasing card expenses. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access. PSC offers the following series of complimentary travel training courses for HHS employees: Travel Training for Travelers and Preparers: Part 1. View Jeremy Yancey’s profile on LinkedIn, the world's largest professional community. California State University, Stanislaus. Executives are able to allocate assistants to their account that centralize the travel and expense services they support. America's largest homeowners association (HOA) management company that specializes in nationwide property management and community management with a full suite of management, maintenance and real estate services for most any community. Farm Service Agency Washington DC 20250. Department Specific. Concur User Training - YouTube. This Quick Start Guide will help travel managers find the training to begin learning how to accomplish some of the tasks assigned to each role. This is especially important if you are spending the night in Phoenix during the spring time when hotel rooms are in high demand. Concur Philippines Training Room. This is a three hour class on the monthly reconciliation process (Concur and Sun Trust) and the coding of P-Card transactions in Concur. 5 Jobs sind im Profil von Corinna Lesiak aufgelistet. Follow these five easy steps to request, book and expense your trip using the Concur Travel and Expense tool. Als Cloud Lösung und mit einer Reisekosten App - mobil, flexibel und einfach. edu/travel‐. Enterprise Business Rental Preferred Rate; Enterprise Credit Card Authorization Billing. Glassdoor is your resource for information about the Job Training benefits at SAP Concur. SAP Concur BrandVoice: How AI Is Rebooting Business Travel The right training at the right time can unlock insights that can help you decide how to prioritize your time in the early days, when. com The Document World. Monday, September 9th from 1:00 pm- 3:00 pm on the Hammond campus in Powers 204. How to use concur in a sentence. 08/22/2014 Concur Expense QuickStart Guide 1. If your company is providing you with free TripIt Pro, this is also activated when you connect your accounts. If there are, you might need to try again later. Training - Thursday, November 14, 2019 | Friday, November 15, 2019 at. Concur Training Webinar - Entering Expense Reports Part 1 - Duration: 50:02. Polski Niestety, system Concur jest obecnie niedostępny. NAV + Concur Invoice Integration Integrate invoice data seamlessly between Concur and Microsoft Dynamics NAV. approved Expense Report in Concur), a voucher will be created with a positive amount that will be used to offset the voucher with the negative amount for the Employee. Log into MySLU and under the TOOLS tab, click on the Cliqbook & Concur Expense green. The following directory provide the API Documentation for our multi-tenant SOAP-based web services with corresponding WSDL and XML Schemas (XSD's). edu; OU Travel Card - Do you need an OU Travel Card?. A new feature was introduced to our users recently through Concur. In DTS parlance, we’re talking about everyone who has a role other than traveler. Sehen Sie sich auf LinkedIn das vollständige Profil an. concur training pr 3_| Documentine. Welcome! This site provides updates and news relating to travel at Cornell University and the Concur travel services system project. Learn more about on-demand T&E solutions, network with your peers, or gain valuable best practices at SAP Concur's Events. DIAGNOSTIC MEDICAL PHYSICS. Business Forms SecurePurdue. Under moderate supervision, is responsible for various T&E processes including Concur system reporting, user set up, training and support, and AMEX card administration. Booking a Hotel. The session will allow plenty of time for questions and will cover the following topics: • Concur Profile • Travel Requests and estimating travel expenses • Booking Travel through Concur and Short's Travel. Training - Thursday, November 14, 2019 | Friday, November 15, 2019 at. Concur Training and FAQ Functional Map for Administrative Operations Below, please find information related to tools and trainings for Administrative Operations-related processes and procedures. Recommended for both new and seasoned Concur Users. All Faculty & Staff, who will be traveling on University Business, are encouraged to attend a Concur Traveler Training session to learn how to use the Concur Travel and Expense system. Invoice with invoice number Use the complete invoice number exactly as it appears on the invoice. Expense reports can literally be started while travelers are on the road—and, because the information is automatically populated in Concur Expense (with photos of the receipts attached), a quick review is possible … which means the report is finished, right then and there. General Information. To register, please select the date and time you wish to attend below. The most comprehensive of the training videos on this page, training webinars offer in-depth instruction on profile setup, expense management, and approver training. Members will now be able to submit expenses online and be reimbursed faster. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now!. If you are not able to access Concur, please contact Business Services at 707-826-3512. concur training courses 2_| Documentine. The session will allow plenty of time for questions and will cover the following topics: • Concur Profile • Travel Requests and estimating travel expenses • Booking Travel through Concur and Short's Travel. Your account will not be activated unless the required training has been completed. Contact Concur Support at (204) 480-1001 option 1 for assistance with system navigation or functions. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access. If there are, you might need to try again later. Write a short note about what you liked, what to order, or other. Concur Expense & Travel Missing Receipt Affidavit – Training Document. These are the slides used during the Concur Implementation training. Part 1 of the Travel Training for Travelers and Preparers course is the starting point for all persons who travel on official government business or who arrange travel for others. San Diego, California, United States | March 11-14, 2019. *This app is a companion to Concur solutions for existing users. Concur Booking Tool: Booking Airfare for a Guest If you are responsible for bringing a guest to the University of Arkansas, you can book that guest ticket via the Concur Booking Tool. Booking, Expense Report Submission & Approval Flow For New Users. Need Help?. The question was - Is there a way to export expenses from Concur to an Excel format? The design of Concur is to allow the user to skip spreadsheets and feed data directly to their accounting system. Loading Unsubscribe from Michael Corcoran? Concur Travel, Expense, and Invoice Overview - Duration: 5:39. While users have small nitpicks with the platform, there seems to be no major problems with Concur. If there are, you might need to try again later. Success in artificial intelligence means getting your AI data strategy in order—but that's something many companies struggle to do. Concur Instructional Guides. Concur Requests lets managers approve expenditures before the money is spent. Upon completion of this class, you will have created your Travel. This guide is intended for travelers who use SAP Concur to support official travel. You can also refer to our Student Training Portal Technical Guide for additional support. Concur Invoice. Partner Day is more than a single session. Discover how WalkMe’s Digital Adoption Platform (DAP) instantly enhances your employees’ productivity on SAP Concur through real-time support and contextual guidance. In DTS parlance, we’re talking about everyone who has a role other than traveler. Q) How do I log in to Concur Travel & Expense? A) All travelers will receive their login and password information by email on the launch date of the service. In addition to the eligibility factors above, units should consider the benefit of rapid reimbursement of out-of-pocket expenses through Concur. We partner with you to find the perfect Concur travel solution for your needs. Login to Concur. Presented below are training materials to aid both new and existing users when booking travel or completing an expense report. Hi Everyone! Recently, I have had quite an influx of requests for expense report approver training. Start your test drive now!. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access. 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…. Executives are able to allocate assistants to their account that centralize the travel and expense services they support. Can I access Concur Travel on my smartphone? Yes. The Program Support Center (PSC) manages ConcurGov (formerly known as Concur Government Edition, or CGE), which is the HHS-wide ETS2 travel system that offers enhanced features and benefits for federal travelers. Instructor-led training is available for employees who work in the Finance, Human Capital Management (HR), Procurement and Business Warehouse areas of BUworks. 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. Attend the Demo for free & you will find is the best Online Training Institute along with Certification course material Pdf. In the fall of 2019, a new and improved travel system will be available to you! With a commercial look and feel, backed by a 24/7 Travel Management Company (Key Travel), Concur will allow you to request pre-approval for travel, book travel, and easily complete your expense report for quick reimbursement. Discover how WalkMe’s Digital Adoption Platform (DAP) instantly enhances your employees’ productivity on SAP Concur through real-time support and contextual guidance. Check Concur system service status at Concur Open. Concur Training and FAQ Functional Map for Administrative Operations Below, please find information related to tools and trainings for Administrative Operations-related processes and procedures. As of current, Concur offers different types of training such as: basic training, customized training services, online reporting tutorials, and structured learning courses. Wells Fargo does not provide products and services represented on websites linked to/from Teamworks at Home. Concur Travel Training Manual Descriptions of Policies/How to use Request and Expense Modules 8/17/16 Contacts: Page 1 of 2 System Issues: Concur Help Desk 866-793-4040. Welcome to the SAP Concur and CTP training resources page. © 2003-2019 City of Louisville, Kentucky. We noticed you have accounts in our “Talent Community" and “Application" systems. Prague SAP Concur-Training Consultant Job - PR. View our privacy policy. Financial Services Training Classes: Concur Lab – FS staff will be available to answer questions and provide hands-on assistance creating Travel Requests and Expense Reports. All rights reserved. Enterprise Business Rental Preferred Rate; Enterprise Credit Card Authorization Billing. Concur Training Videos. 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. 5 Jobs sind im Profil von Corinna Lesiak aufgelistet. All travel booked through the system is supported by World Travel. Concur Expense is now live across campus for all Faculty, Staff and Students. If you are new to booking travel please refer to this step by step illustrated document, which will walk you through logging in to Concur and using the online tool. These are the slides used during the Concur Implementation training. 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. Wells Fargo may or may not have a relationship with websites linked to/from Teamworks at Home. Concur Training Record. their initial and ongoing in house training. Units determine who may be good candidates for a PCard. Choose a PIN for the Concur mobile app and download it to your smartphone. A Background. In the left hand column under e-Services for Faculty and Staff click on Concur Travel & Expense. You may also visit the USDA CGE Travel Training Site for quick help guides. concur training courses 2_| Documentine. Here you will find resources to help support you in your role and provide a more positive work experience. Approvals Page Modernize the user experience and increase the usability of Concur applications, while maintaining the. All travel booked through the system is supported by World Travel. Training Date. , Bellevue, Washington, and its affiliated companies (collectively, "Concur"). For a full list of icons, please see this PDF provided by Concur. View Hugo Pimentel’s profile on LinkedIn, the world's largest professional community. SAP Concur and Oxford Economics surveyed 500 decision-makers around the world at companies that have grown in the past year. It will cover more in-depth the different steps in using Concur for making travel arrangements, filling out the travel requests and expense reports, and will show the approvers and signers how to go in and approve the expense reports and travel. For: FSA National Office Employees, State, and County Offices. 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. pdf), Text File (. Operation Directory Page for Latest Version (*New). It is advised and a best practice to call Travel and Transport to book foreign flights. Concur is currently in a pilot release phase. their initial and ongoing in house training. Logging on to Concur; Exploring the Concur Home Page; Updating Your Travel Profile. Concur > Booking. Travel and Expense Training. Concur Expense & Travel Missing Receipt Affidavit – Training Document. Service Status Dashboard. Concur PCARD. Training - Recent News Releases Title Type of Article 10/1/2019: Registration open for Business Office and Support Staff Concur Travel Training. Credit Card Transaction: Indicates that an expense entry was a credit card transaction. SAP Concur BrandVoice: How AI Is Rebooting Business Travel Training appears to be a scalable and effective intervention that can improve decisions in professional and personal life. Concur Instructional Guides. If you are not able to access Concur, please contact Business Services at 707-826-3512. Concur Expense makes getting reimbursements fast and easy! Electronic expense report system for reimbursement of travel, entertainment and miscellaneous out-of-pocket expenses. o Click OK, to allow Concur to send Not-fications. For over 130 years, Johnson & Johnson has maintained a tradition of quality and innovation. 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. Free SSO & Provisioning for Concur. Maximize the value of your SAP Concur solution. We would like to show you a description here but the site won’t allow us. Log in to leave a tip here. SAP Concur BrandVoice: How AI Is Rebooting Business Travel Training appears to be a scalable and effective intervention that can improve decisions in professional and personal life. As of current, Concur offers different types of training such as: basic training, customized training services, online reporting tutorials, and structured learning courses. 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. Travel Services provides information and training to the University Community to establish a foundation of knowledge and skills that can be used immediately in performing daily work activities. Follow these five easy steps to request, book and expense your trip using the Concur Travel and Expense tool. This Concur® Travel training session is approximately 28 minutes long, and is meant to provide a basic overview of how to book flights, rail, cars and hotels online with Concur®. The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. Credit Card Transaction: Indicates that an expense entry was a credit card transaction. If there are, you might need to try again later. 1 TRAINING OBJECTIVE 2 • To familiarize all ACICS Evaluators with purchasing airline and train tickets using the Concur Travel System. View claudia mendez’s profile on LinkedIn, the world's largest professional community. 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. Discover how WalkMe's Digital Adoption Platform (DAP) instantly enhances your employees' productivity on SAP Concur through real-time support and contextual guidance. com Introduction to Intelligence: instructor-led training and hands-on practice using Concur Intelligence at our training facilities in Bellevue, WA. CONCUR; Client Portal; Serving the metropolitan area for over 40 years. Montrose Travel Corporate Services offers business travel solutions for distinct groups of travelers and the companies they represent. ENTERING MILEAGE EXPENSE REPORTS IN CONCUR Log on to the YSU portal using your username and password (If you forget either of these, call the HelpDesk at 330-941-1595). CONCUR Background Page 3 Training Page 4 Setting up your profile Page 5 CONCUR Roles Page 6-7 Travel Request/Expense Report Workflow Page 8 Travel Request Page 9-11 Expense Report Page 12-14 Approving Expense Reports Page 15-16. com The Document World. concur training pr 3_| Documentine. Concur Training with Travel Solutions International online support specialists. Polski Niestety, system Concur jest obecnie niedostępny. Concur Training Concur Travel and Expense Training Concur Travel and Expense training provides an introduction to the Concur Travel and Expense system including the four modules – Request, Travel, Expense, and Invoice – as well as setting up profiles, delegates, and default FOAPAL information and booking travel. The only apparent issue is SAP Concur’s methods of training. This report focuses on the 150 responses from CFOs or other finance leaders in businesses with fewer than 1,000 employees, which are defined as SMBs. Unfortunately, your browser is outdated and doesn. 08/22/2014 Concur Expense QuickStart Guide 1. , Redmond, Washington. •Responsible of interviewing potential resources •Responsible of training new resources. The University of Alabama has adopted Concur as our travel and expense management system. If you are an existing partner and need support from SAP Concur, please click the link below to open a support case. Concur Training Videos. Concur Help Sessions offer a come-and-go lab format where you can work with your own real-world expenses. Lambert, SVP of product strategy at SAP Concur. The only apparent issue is SAP Concur’s methods of training. SAP Concur BrandVoice: How AI Is Rebooting Business Travel Training appears to be a scalable and effective intervention that can improve decisions in professional and personal life. Welcome to the SAP Concur and CTP training resources page. Both include:. edu/travel‐. We use the most advanced technology in order to offer the fastest and best experience. • Project management (co-manager): Implementation of the Group solution managing all delegations of authority and granted amounts of expenses (SOX Compliant): implementation in 30 countries and training of 200 users, definition of procedures, review of previous processes, continuous improvements of the solution (both processes and IT. A Glance into Concur Configuration: overview plus video demo. The University of Alabama has adopted Concur as our travel and expense management system. 2) Concur Certified Professional, Expense Configuration. Department Specific. For details regarding planned releases, see the SAP Concur Release Calendar. We would like to show you a description here but the site won’t allow us. What: The training session provides Concur Travel online booking tool usage guidelines and updates. 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. This visibility of all financial transactions and business critical information can be enhanced through drag and drop SAP Concur integration with your existing accounting and ERP systems. SAP Concur online Training in Hyderabad india - Enroll for expert level Online SAP Concur Training Classes, Learn SAP Concur Training by certified experts. Setting up your profile is important so that all the information in Concur is current and accurate for booking travel and getting the most out of the Concur Travel & Expense System. If you are. Enter your mycoyote ID and password>click on the plane icon. Concur Invoice. txt) or view presentation slides online. You can view more details about the move here. Concur Invoice Training 1-27-14 Michael Corcoran. CONCUR Background Page 3 Training Page 4 Setting up your profile Page 5 CONCUR Roles Page 6-7 Travel Request/Expense Report Workflow Page 8 Travel Request Page 9-11 Expense Report Page 12-14 Approving Expense Reports Page 15-16. Yet many analysts concur that the more the military becomes involved in enforcing drug laws and waging war against organized crime, the more susceptible it becomes to falling prey to the very corruption it is supposed to counter. is a service mark of. Follow these five easy steps to request, book and expense your trip using the Concur Travel and Expense tool. Please register in [email protected] Eventbrite - Travel at State Project Team presents Concur User Training - Thursday, September 5, 2019 at Brody Room 143, East Lansing, MI. " - Samuel Johnson. 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. Concur Expense Interactive Training Tutorials Click on any of the links below to access (Please be patient while they load): My Concur and Profile review Expense Report Header Company Card Charges Out of Pocket Expenses Car Mileage Foreign Currency Exceptions Hotel Itemization Attendees Allocations Receipts Expense Report Submission. Sales & Receivables Training. In some instances, we will accommodate situations where the COA is not the authorized approver but has an understanding of the budget and is. com The Document World. The Program Support Center (PSC) manages ConcurGov (formerly known as Concur Government Edition, or CGE), which is the HHS-wide ETS2 travel system that offers enhanced features and benefits for federal travelers. Hi Concur community! I'm in school to become a corporate travel manager upon graduation, and according to a lot of the job listings I've been reading and observing, I need to be competent at using the Concur platform for travel managing and expense reporting. Enter and save a PIN that will allow you to log in to the Concur mobile app. Log on to Concur with your Duck ID at. Concur Training Videos. SAP Concur online Training in Hyderabad india - Enroll for expert level Online SAP Concur Training Classes, Learn SAP Concur Training by certified experts. 1414 Massachusetts Avenue, 4th floor Cambridge, MA 02138 Phone: 617-495-1525 Fax: 617-496-5838 [email protected] Overview of New Concur User Interface (2:02) How to Delegate Into Another User’s Profile in Concur. For example, our current workflow is the pay all exp reports that have no Red Flags immediately and only those with redflags need a manager approval prior to being paid. Concur Help Sessions. Enjoy the videos and music you love, upload original content, and share it all with friends, family, and the world on YouTube. CONCUR EXPENSE Manual: Travel Expense To submit a Travel expense report, a trip number must first be obtained via Banner Self Service. © Fox World Travel, Inc. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access. Information about the University Travel Program and concur can be found on the PantherExpress Travel (PEXT. Online training resources and options are also available online in Concur Training Resources. Managing the southern region of LME clients - purely a net new revenue focus, introducing our high value clients to the broader Concur Platform including Expense expansion, Invoice Management, Audit and Business Intelligence. 08/22/2014 Concur Expense QuickStart Guide 1. eTravel Training eTravel/Concur. This guide is intended for travelers who use SAP Concur to support official travel. Concur Expense. Concur Training. If you don’t, you may have trouble accessing Concur. Whether on-line or live and in person, Concur events are a great way to get everything you need to learn more about on-demand T&E solutions, network with your peers, or gain valuable best practice tips. Travel Policy and Guidelines A summary of guidelines is provided for air travel, ground travel, lodging, mileage reimbursement, international travel, and non-employee travel. Service Status Dashboard. Concur Training Videos. Bi-monthly training for new Travel Delegates or delegates wanting a refresher. This new feature called “Open Booking” will allow us to capture the data we need to increase our savings with travel vendors while providing travelers the same convenience of having their travel itineraries in one place, regardless of how or where you make your reservations. Welcome to the SAP Concur and CTP training resources page. You only need to ask the unit to build an Excel template including all the fields and calculation logic necessary for reporting expenses in that unit. Training Date. • Replaces current T&E and PaymentNet platforms. Concur Help Sessions. Travel Services provides information and training to the University Community to establish a foundation of knowledge and skills that can be used immediately in performing daily work activities. Learn more about on-demand T&E solutions, network with your peers, or gain valuable best practices at SAP Concur's Events. Finance System Training; m-Fin Reports Training; ePERS Training; Fiscal Certification Training; CU Marketplace and Concur Travel & Expense Training; CPE for CPAs. Emergency Management Training Opportunities Concur Travel System Instructions. Logging on to Concur Users will access Concur through myBama by navigating to the Employee Tab and clicking on the Concur link. If you are an existing partner and need support from SAP Concur, please click the link below to open a support case. You can view more details about the move here. In this role, you will train and consult with clients. We also understand that you probably wear a variety of hats at your organization and struggle to find time to become a 'Concur Expert. Pivot Payables is a Concur Platinum Elite Advisor and App Center Partner – named a Concur Partner of the Year in 2016. The ‘My Concur’ page and ‘Expense’ page are only visible to companies with Concur Expense. Transition Guide for the Concur Page 1 of 11 Transition Guide for the Concur Enhanced User Interface Rev: January 29 2015 The Concur User Experience Evolution is a key initiative that will accomplish three primary goals. Skip Ribbon Commands. Bookmarking Concur. 4 How to create an Expense claim 1. com - Professional Training Toolkit | SAP Concur Learning Services Provided by Alexa ranking, concurtraining. The deal was completed in December 2014. Logging on to Concur Travel and Expense; Updating your Concur Travel Profile; Exploring the My Concur Homepage; Changing a trip after purchase; Reviewing Requests as an Approver; Concur Mobile - Blackberry; Concur Mobile - Android; Concur Mobile - IPhone; Concur Mobile - IPad; Expense Quick Start Guide; Expense Quick Reference. This Quick Start Guide will help travel managers find the training to begin learning how to accomplish some of the tasks assigned to each role. Download the Concur application to the traveler's phone, us-ng the provided link, or by going to the App Store on the traveler's phone. The PantherExpress Travel & Expense Management Program is designed to provide service and savings for University travelers. These are the slides used during the Concur Implementation training. Need Help?. Need to change or cancel an airline ticket booked in Concur?. Concur Help Sessions. It also allows you to take a photo of your receipt which uploads into your Concur account. Here you will find resources to help support you in your role and provide a more positive work experience. Concurtraining. This guide is designed to provide you with the information you need to successfully use Concur. 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 Booking Tool: Booking Airfare for a Guest If you are responsible for bringing a guest to the University of Arkansas, you can book that guest ticket via the Concur Booking Tool. com Introduction to Intelligence: instructor-led training and hands-on practice using Concur Intelligence at our training facilities in Bellevue, WA. Concur Booking Tool: Booking Airfare for a Guest If you are responsible for bringing a guest to the University of Arkansas, you can book that guest ticket via the Concur Booking Tool. Learn more… Discuss Cornell travel or Concur on Yammer. General Information. Concur Processing Questions- Are you having issues with processing your requests and expense reports through Concur?Submit an email to [email protected] This course is intended for employees with job duties that include the handling of money transactions, recordkeeping, reconciliation, and custodial tasks, and the supervisors of these employees. Monday, September 9th from 1:00 pm- 3:00 pm on the Hammond campus in Powers 204. Find event and ticket information. Rapidly deploy Concur organization-wide and increase end-user adoption. Concur Small Business is an expense management solution that is designed for the small and medium-sized business market. Concur Support Resources. Concur is currently in a pilot release phase. * With the SAP Concur app, you can:. Presented below are training materials to aid both new and existing users when booking travel or completing an expense report. Welcome to Concur. Study Finds Clients Outsource Training, Agencies Provide It Internally - 09/19/2019 Advertisers and agencies concur that there is a pressing need to continually educate their organizations to. Concur Cardholder Training Videos on this site will on play using Google Chrome or Microsoft Edge - Internet Explorer is no longer a supported browser. The only apparent issue is SAP Concur's methods of training. , Bellevue, Washington, and its affiliated companies (collectively, “Concur”). edu; OU Travel Card - Do you need an OU Travel Card?. © United Airlines, Inc. Conversion of Travel Systems From GovTrip to Concur Government Edition (CGE) Approved by: Associate Administrator for Operations and Management. August 24, 2017 - INTRODUCING CONCUR! Mississippi State University has partnered with Concur Technologies to provide an electronic platform for our Travel and Expense processes. Learn more about on-demand T&E solutions, network with your peers, or gain valuable best practices at SAP Concur's Events. in Concur: Trip Booking Information, Confirmation screen, and the Upcoming Trips tab on the Travel Center home page. " - Samuel Johnson. Trip Link gives visibility into even unmanaged travel bookings and expenditures. Concur User Training. Up to present days my training courses are ones in Russian web. Users must complete the Concur Travel and Expense training available on UA Skillport. To find additional travel processes, simulations, Quick Reference Cards (QRC’s) and other helpful links; please go to the [email protected] website. concurtraining | concurtraining | concurtraining. JavaScript is required.