![]() ![]() These APIs provide a complete audit trail within SAP Concur which enhances your audit posture and improves employee experience. Photo " Cash in My Pocket" by Ian Aberle is licensed under javascript:void(0) CC BY-NC 2.0. SAP Concur’s Financial Integration Service is a very robust set of APIs that handle not only expense reports but also cash advances, invoice, payroll documents and obligations. View a timeline of past expense procedure updates. The requirements listed above are representative of the knowledge, skill, and/or ability required. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Please email Millicent Grant at with your available schedule. Administer CONCUR expense reports and AMEX corporate credit cards. All card increase/new requests still need to be email to On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. Please click on the Concur link in the menu. Please submit a ticket for assistance with NON-TRAVEL/NON-ENTERTAINMENT questions/issues using the link above. For information on Purchase order requirements and going through Purchasing for larger dollar purchases or requesting payments to vendors and others through Accounts Payable, please see the helpful links section. Your hub for expenses and expense claims Full rollout Which departments are now using Concur You must be logged in with Raven to use this site Click on the. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. ![]() If you continue to have issues logging in, this article may help you figure out a possible reason why.All Concur Services are functioning normally. The SAP Concur mobile app uses the same username/login ID and password you use to log into the web-based version. 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. Your username will be listed on the Concur Mobile Registration page, as well as your company code. Then follow the instructions per your company procedure for single sign on. If you have already downloaded the app onto your device, to sign in simply tap on "Company Code Sign In" and enter your company code.If you choose to download the app, enter your email address to be emailed a link to download the app directly.Here you will see two options to access the app. Next, click Concur Mobile Registration under Other Settings on the left-hand side of the page. This can be done directly from your device or by sending yourself a download link from within the desktop version of the SAP Concur product. To find where to send yourself the download link, navigate to Profile and then click Profile Settings. The first step is to download the app on your Apple or Android phone. If you do not know your credentials or have lost your initial email with that information, you can navigate to click the "Forgot username?" link to have your username emailed to you. If you need your sign in information for any other reason: Once your company is an SAP Concur customer, user profiles are created by your company's administrators and login information is emailed to you. If you do not know who your Company Administrator is, your manager or HR department may be able to help you identify that person. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to log into your SAP Concur Account. You will be prompted to change this password once logged in. Concur Expense is now live across campus. Note: For first time users, you will enter a provided temporary password. Electronic expense report system for reimbursement of travel, entertainment and miscellaneous out-of-pocket expenses. How our solutions help We give businesses the power to automate, connect, and simplify their expense, travel, and AP processes. ![]() Concur Travel Capture travel no matter where its booked. Concur Invoice Automate and integrate your AP processes.
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