It actively participates in global contests for OCR recognition accuracy, and has won first place in the world in a total. With Extract-It, you can search for expenses by project code, client name, cost center, or any other information from your SAP Concur platform. Concur Invoice is a product in the SAP Concur suite of products, created by the software company, SAP. What a blast celebrating SAP Concur’s President’s Club in Cabo. Click App Center and select TripIt. Send an email to it-compliance@umd. 4c – On the following page “Link an expense program” click Concur. Discover the training and learning resources available on Concur Training. 2020 OPTIONAL 618366 147- Sep 7, 2022 10:46 AM. Earlier the integration was based on file transfer. For each method, the client provides suppliers with a unique SAP Concur-issued email to which invoices can be sent. The IDC report was based on the results from interviews with managers from organisations using SAP Concur Travel and Expense in a variety of sectors, including: “healthcare, retail, communication and media, energy, financial services, manufacturing, and travel and hospitality”. In such scenarios, avoid over-customization and provide a workable solution to achieve it. Note: not all deliveries will contain this file, it is based on client configuration. This platform can streamline your business travel expense tracking and. Concur Expense: Payment Types Setup Guide . If the employee submits receipt, they can only be reimbursed at actual. Last Revised: August 24, 2022 . For out-of-state and international trips, follow the Concur Job Aid: Travel & Hosting – Expense Report (Single Employee) to create an Expense Report from your previously. Our SSO Self Service tool enables you to configure your own SSO solution for easy access to SAP Concur. Travel and expense. 1. Click Actions, then click Open Vendor. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Description The Travel Modernization Program will vastly improve how we manage travel for our 20,000 business travelers each year. com. @SueW as far as I understand it, any Authenticator app should work. For new bookings we do use Concur Approve. SAP Concur client, no part of this document can be used, reproduced, transmitted, stored in a retrievable system, translated into any language, or otherwise used in any form or by any means, electronic or mechanical, for any purpose, without the prior written consent of SAP Concur Technologies, Inc. It is so bad, that I usually have to use a free web app to find the appropriate travel itinerary. N/A. Nov 16, 2020 08:30 AM. Verify Auditors. Open the SAP Concur App and enter your umaryland. 1 Kudo. SAP Concur is the world's largest and most recognized travel and expense management company, serving more than 25 million users worldwide. Click this button. X Expense ta STAN: Trace ID: guth. The SAP farm allowed Megan to feel really close with the people she was working with, which as a transfer student helped her feel more connected to UMD as a campus community. Simply take a photo of each receipt in the app, and Concur Expense will automatically create, itemize, and categorize expense entries. My particular interest is in using deep neural networks to extract information from images and text. Forgot username. To add new users: On the User Administration page, click Add New User on the main page or Add User in the left menu. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. SuccessFactors Employee Central or any other HR system to the SAP Concur and SAP S/4HANA systems. 1. SAP Concur The link to the Travel and Card Services website can be found HERE. Oracle Fusion Cloud ERP. Log in with your username and password to access the Concur Solutions website. We have a monthly process and the statement amount must match the expense report. Get technical support through the SAP Concur Support Portal. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur Endorsed App The International SOS Group of Companies is in the business of saving lives, protecting your global workforce from health and security threats. Nov 16, 2018 02:19 AM. We would like to show you a description here but the site won’t allow us. Complete the “Request Information” form to learn more. Forgot username. We would like to show you a description here but the site won’t allow us. You may want to check with your manager to see if they have an idea of the timing within your organization. com for assistance in planning your travel. Welcome to Concur. Here they can select the segments to add to an expense report. From the Manage Receipt options select Missing Receipt Declaration and then select Accept & Create. . The link to the SAP Concur Marketplace is given in the SAP E-Mobility documentation, from where you can jump directly into the SAP Concur Marketplace. Welcome to Concur. Travel arrangements at UMD, including pre-approval, flight and rail booking and group travel arrangements, are made through Concur. Concur •Airfaremust be booked through Concur1 •Hotel and car rental can be booked in Concur or independently •Provide payment method Travel •Itinerary can be printed or loaded to a phone using TripIt •Retain all receipts obtained during the trip, including receipts for services booked via Concur •Receipts can be uploaded to Concur. Astrix Technology Group (NIH) Hybrid remote in Bethesda, MD 20892. 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. 1. Log in to your world class Concur solution here and begin managing business travel and expenses. Click Protect to the far-right to start configuring SAP Concur. Enterprise software company SAP just announced that has agreed to acquire Concur Technologies, maker of expense and travel management tools that are used by 23,000 businesses (including TechCrunch. SAP Concur is the travel and expense solution from SAP. 39 SAP Concur jobs available in Remote" on Indeed. Apply to SAP Consultant, Administrator, Regional Manager and more!You’re steps away from trying Concur Expense free for 15 days. Using Concur Request, you can add an approved request and its expected expenses to a new expense report. SAP Concur, Former Employee. Learn about SAP Concur for your business. Sign In. Policy compliance built into the booking tool. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. You can read identity data from SAP Concur and provision it to a target system of your choice (corporate user stores or SAP cloud. From the Concur homepage, click Expenses near the top of the. SAP Concur employees generally work 8. SAP Concur employees rate the overall compensation and. Automated data entry provides more reliable information – including better downstream data, reporting, and cost association. In the Secret Key field, enter the secret key shown on the SAP Concur page. Learn about SAP Concur for your business. You must have an Amazon Business account and will need your administrative credentials to complete the connection. You will need to reach out to your manager and ask them if it is allowed. Concur Assistance: For Concur assistance, please contact Travel and Card services at concur-helpdesk@umd. If you did not book through Concur, or with the. In this case, the client must initiate a service request with SAP Concur support. Section Description Quick Task Bar This section provides Quick Task (links) so you can:. You can also itemize the tip and tax. Because Concur is a cloud-based application, updates occur frequently. The final Data Dump Extract will be a single zip file that is made up of the following: * Stable. On the Travel homepage, click the Upcoming Trips tab. They can seamlessly automate the loading data from your ERP system to SAP Concur Solutions, including vendor data, employee data, property names and codes, organizational lists, multi-level project and fund lists, work breakdown structures, lists, project approver assignments, and payment information. 110 South Burrowes, State College, Pennsylvania 16802. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful. Locate the vendor in one of the following ways: Using View: Select a filtering option from this list. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. 1. Optional: Double-click the vendor name in the row directly. Used the Software for: 2+ years. The SAP Concur Adapter allows you to quickly import expense categories, employee data, customers, classes, and jobs. UMD meal reimbursements are based on the Federal GSA per diem rates for domestic and international travel. You may choose to manage your own preferences. Download: Download from Vendor. The average SAP Concur hourly pay ranges from approximately $28 per hour for an Intern to $97 per hour for a Client Development. Once connected you will need to sign out of and then back into SAP Concur for the authorization to activate. Click the button: Link SAP Concur. Select the trip itinerary link for the trip you need to change. I see flights for $200 bucks to my destination but can't get those to show up in concur and it's only offering me $500 and above. edu -or - Phone support: 301-405-0607If 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…How it works: - The integration works with Concur Invoice Professional Edition and supports the U. Electrical/Electronic Manufacturing, 10,000+ Employees. 405. Travel arrangements at UMD, including pre-approval, flight and rail booking and group travel arrangements, are made through Concur. We would like to show you a description here but the site won’t allow us. Step 1 – Find and Install the SAP Concur App Step 2 – Create an Account On your mobile device find and install the TripIt App in the Apple App Store or Google Play Store Open the TripIt App and create an account using your umaryland. 2. Travelers can use Concur to get their travel plans pre-approved, book their flights and accommodations, and have their expenses reimbursed. Resources to help UMD employees navigate the Concur travel system A key upgrade will replace the use of Electronic Forms (ELF/TAR/TES) and the current Travel Card Management System (TCMS) with the industry standard business travel tool, SAP Concur for Travel Management (Concur). You will not be able to complete the linking process without doing this first. As the world's leading provider of integrated travel, expense, and invoice management solutions, Concur® Invoice connects with Vertex to offer its customers an easy, automated solution that makes tax a. Customers of SAP Concur can use Identity Authentication and Identity Provisioning to automate the identity lifecycle and access management of those users for the cloud-based solution. The travel booking system in Concur will remain the same but will include added features for requesting and. Section 3: User Enrollment in 2FA . See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. Travel and Expense Management. You will not be able to complete the linking process without doing this. 0 0 781. Customers can expect transactions to arrive in Concur Expense 24-30 hours after an order has been shipped. 09 Msn USD > SAVE 616366 X Expense SAVE Tot a STAN: Humbur: Auth. SAP. (If on the Legacy UI, Select the two expense line items, and click Combine from the list of options that will appear to the right) You can also combine expenses from your list of Available Expenses before they are added to an expense report. S : This is the first part of my SAP to Concur system integration article where I have explained only about Employee data integration from SAP HCM to Concur. SAP Concur employees most often take 20-30 paid vacation and. Concur Roles 1-30-2023-final PDF. 5:20 – Partner Solutions. Click the Change link for the itinerary segment you need to change. Either the client or SAP Concur staff performs verification of OCR results, after which eachWhat is SAP Concur? SAP Concur brings all your expense, invoice, and travel spend into one system, giving your organization better visibility into transactions, improving compliance, and making the process less of a headache for everyone involved. Need help signing in. The review is based on qualitative (grade point average) and quantitative measures (credits completed vs. The Change Flight pop-up will appear displaying your. Mar 16, 2023. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur Community; Support; Expense demo; Invoice demo; Concur Drupal Menu - Mobile. Connectivity will include support for both legacy/EDIFACT and NDC, as well as full access to the Travelport+ hotel and car. It takes just a minute to register with the SAP Concur Community. permissions, they should contact the company's SAP Concur administrator. Connect with Jet-Set Offset to reduce the environmental impact of flying and offer your road warriors a. If editing per diem expenses, click Save. airport. Adding Event Request to the Next Gen UI for Concur Request enables more customers to adopt this enhanced user experience and more employee groups the benefit of increased productivity and usability. Part of an integrated SAP environment. Simply complete and submit the form, and then see how automating expense processes can help your business overall. This account is a supplementary account to the stock Account; that is, the stock account is added to it to determine the Stock value that was. On the Report Header screen, complete all required (compulsory) fields denoted with a red asterisk. TEL: 301. SAP Concur employees rate the overall compensation and benefits. SAP Concur is a leading provider of integrated travel and expense management solutions. All UC San Diego employees have access to. 4. In my scenario, 1000. Having issues logging in?The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. Learn about SAP Concur for your business. We would like to show you a description here but the site won’t allow us. Cons: Especially when it comes to making travel arrangements, Concur could use a more user-friendly design. 1 Kudo. Thanks,About. After the image is successfully captured, press USE. Overview. Students who are not meeting the Satisfactory Academic Progress (SAP) requirements for federalThe Difference between UMB and UMD also difference between BSX and BSD. Open the SAP Concur App and enter your umaryland. Request Type. These APIs provide a complete audit trail within SAP Concur which enhances your audit posture and improves employee experience. You will need to go through Duo Multi-Factor Authentication Step 5 – Review the SAP Concur App Training Material Step. EMAIL: [email protected] SAP Concur mobile app makes expense reporting easier than ever. SAP Concur solutions are the world’s leading solutions for integrated expense, travel, and invoice management. We have a monthly process and the statement amount must match the expense report. Here are some important housekeeping and readiness tasks! 1. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email [email protected] the terms of the TOU change, SAP CONCUR will provide notice, which may include, but is not limited to notice provided through the Websites or an SAP CONCUR user account. Align the receipt in the camera frame, and then take. Next. NOTE: Currently, SAP Concur is redesigning the Concur Expense User Interface (UI) experience for Expense Types Administration screens to give product admins a new user experience while creating and managing expense types. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. The ability to customize and forms, fields and the itemization wizard requires certain permissions within the SAP Concur tool that are only given to those customers of ours that have completed the. Jun 8, 2023. Apr 19, 2021 11:17 AM. Oct 31, 2021 03:43 AM. Jun 8, 2023. Remember me. If you don’t know much about SAP Concur solutions, don’t worry. edu. Apply to SAP Consultant, Administrator, Technical Consultant and more!SAP Concur outages reported in the last 24 hours. The OAuth 2. Section 2: Overview of the Request Feature Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings,The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur Offices. Welcome to Concur. SAP Concur 601 108th Ave NE, Suite 1000 Bellevue WA, 98004Submit an Expense Report in Concur within 30 days after your trip is completed. Simplify expense, travel, and invoice management with SAP Concur. What in the world is going on with Concur, i know my password and username and it is saying it is invalid. To handle this, on the employee’s expense report, they use the Per-Diem: they do not submit receipts. all receipts are attached and reviewed for all charges. 2 On the E-Receipt Activation page, read through the basic information that describesThe GM travel policy document does not clearly state if you can or cannot. Keep this in mind when using training materials, as they will be updated, as necessary, with system changes. Requesting Access to Concur Invoice All active account administrators and support staff will automatically be granted access to Concur Invoice. It will move UMD to SAP Concur, an all-in-one online travel platform that seamlessly handles all major components of travel – from pre-approval, booking, and expense management to travel card management and reporting. Dominate Your Travel Data: 4 Ways to Improve Reporting, Analyt. Learn about SAP Concur for your business. Username, verified email address, or SSO code. SAP Concur can be used to book personal travel if it is allowed by your company policy. Our drivers offer the fastest and easiest way to connect real-time SAP Concur data with BI, analytics, reporting and data visualization technologies. The DoD spends $10 billion annually on travel in a typical year, processing over four million travel vouchers for temporary duty (TDY) travel. U. Concur Spend management solution encompassing travel, expense, invoice, compliance and risk. Get a quote from SAP Concur today on our expense. Try for free. Remember me. As in the Personal Car Mileage scenario, fill in all mandatory fields (marked with a red asterisk next to the field name) in the report header, then click Create Report. From the list of options that appear. The University of Maryland offers a Tcard program for UMD employee business travelers to make traveling easier. b. 2 Solutions. Complete the required fields. It has introduced native integration with Concur from Ehp 7. Fast, simple, and accurate spend management. 4. Enter your Aramark Employee ID (works for everyone) or Aramark email address (if you have one). 97 - Associated web release: November 2021 Client – FINAL Initial Post: Thursday, December 9 Legal Disclaimer The information in this presentation is confidential and proprietary to SAP SE or an SAP affiliate company and may not be disclosed without the permission of SAP SE orCongratulations to Deloitte, our SAP Concur Growth Partner Award winner. On the Add Attendees window, use the Attendee Type field drop down to select the Employee attendee type. Their UI and flight search mechanisms suck. 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. Watch our demo video. The User Detail page appears. , has entered into an agreement to acquire Concur. 2 2. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice. An integrated system streamlines processes, reduces costs and ensures efficiency and accuracy. Fill in the fields below and a sales representative will contact you. Welcome. 0 0 573. Learn about SAP Concur for your business. Capture data and make better business decisions. All products. Click Next to get to the Assigned Itineraries tab. Steps to Take. We would like to show you a description here but the site won’t allow us. To sign in to SAP Concur, on the Sign In screen, enter your Username, and then clickSubmit invoice image data to Concur® Invoice without predefining the format to reduce manual input 「CLOVA OCR」 is an AI-OCR service developed by LINE CLOVA. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both. SAP Concur is the service provider. Access Online Help. Wolverine Access lets you build your own page linking to all the university tools you need as a member of the Michigan community. In addition, the administrator should be aware that some of the tasks described in this guide can be completed only by SAP Concur. View the Alerts at the top of the page. Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. That way the Concur system can identify you and upload your receipt image correctly. SAP Concur Training Toolkit. Log in to Concur and select a Request or Expense Report. For more information, refer the . Jun 22, 2021 08:00 AM. Retail Store & Minute Clinic Colleagues: Enter your 7 Digit Employee/Contractor ID number and password. If you are directed to the standard UMD CAS page, sign in as you would usually. Welcome to Concur. Need help signing in. Having accurate and updated data in both systems is crucial to. For more information –along with step-by-step instructions- refer to the SSO Service: Overview Guide and the Shared: SSO. A University of Maryland (UMD), College Park Graduate. Extracted for Payment: the batch the report is assigned to has been closed. We do have our ghost cards on the global credit card feed and require one person to manage the expense report and reconcilliation in Concur Expense. Need help signing in. Select the ‘Change’ link which appears on the right side of your reservation. Select the Upcoming Trips tab. Next. Can I still use the old DBS website once my unit goes live with Concur? SAP Concur, Former Employee. This page has been intentionally left blank. Once the account is added, beneath the SAP Concur account in your authenticator app, a six-digit code will be. KevinD. Resources to help UMD employees navigate the Concur travel systemA key upgrade will replace the use of Electronic Forms (ELF/TAR/TES) and the current Travel Card Management System (TCMS) with the industry standard. Go into your expense report. A leading US Travel Management Company, World Travel Service has partnered with Concur Travel since 2007. They provide unmatched query performance, comprehensive access to SAP Concur data and metadata, and seamlessly integrate with your favorite analytics tools. Sign In. It has been highly evaluated for its high recognition accuracy. Jun 22, 2021 08:00 AM. Contact us today. Each month, on average, one third of expense reports analyzed by. Welcome to Concur. If so, when you go to your expense report, click Report Details and select Manage Requests from the drop down list. Take a screenshot of it and attach that image of the approval email to the report. Back to SAP Concur Open. Americas. The SAP Concur Community is more than 100,000 members strong and growing every day. Join today Get the brochure. Expense: SAP Integration with Concur Solutions for SAP ECC and SAP S/4HANA Setup Guide for Professional Edition . Click the . Contact Collegiate Travel Partners at 833-620-0714, or via email at umd@ctptravelservices. It's a nightmare. Select the ‘Change’ link which appears on the right side of your reservation. Can I still use the old DBS website once my unit goes live with. The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research. Section 2: Overview of the Request Feature Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings, The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. The default polling interval is every ten minutes. Verified LinkedIn User. SAP Concur integrates expense reporting with a complete travel booking solution. For new bookings we do use Concur Approve. The affidavit will be attached to the corresponding line items and the icon will display on the line entries. Log in with your username and password to access the Concur Solutions website. Aug 10, 2021 11:49 AM. It is common for some problems to be reported throughout the day. BI & Analytics. Simplify travel and expense policy compliance and help clients boost their bottom line. Determine which scenario below is right for you. “By vocalizing support for the farm, [students] can have a tremendous impact on the future of not only this campus’ sustainability, but the sustainability of the. Currently, SAP Concur solutions has two methods for signing in to SAP Concur services: with a username and password or using SSO with identity provider (IdP) credentials, such as a user's sign-in credentials for their organization. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). Our three core products - Concur Expense, Concur Travel, and Concur Invoice - can be seamlessly integrated to provide complete visibility. In this case, the client must initiate a service request with SAP Concur support. Concur Benefits Assurance. 314. Rockville, Maryland, United States. Sign in to your SAP Concur account. HOW IT WORKS The Request + Encumbrance Connector loads expenses from Concur Expense to Ellucian Banner or Ellucian Colleague through accounts payable and. We would like to show you a description here but the site won’t allow us. Thanks for the clarification. Google flights had this figured out reasonably well and then came SAP Concur to make it complicated again. If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Approval Workflow. Watch the video above for a. Their flexible, easy-to-use web and mobile solution helps drive efficiencies, control spend, and optimize visibility within the travel, expense, invoice, and risk management processes. It’s preferrable to take advantage of best practices and to prevent deviations. Users log into SAP Concur on the SAP Concur home page (SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR. Welcome to Concur. HOW IT WORKS The Request + Encumbrance Connector loads expenses from Concur Expense to Ellucian Banner or Ellucian Colleague through. 7070 OPTIONAL Location At the end of each semester or upon a student's re-enrollment at UMD, the student's academic performance is reviewed. Employee experience. Available for free via the SAP Concur App Center, the integration reduces the time and effort required for employees to create expense reports from Amazon Business purchases and increases the accuracy of data captured on purchases. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur FAQs. By automating the expense reporting process,. Click Setting Up Drive to access the Drive user guide. Username, verified email address, or SSO code. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. Worldwide headquarters. @mufflcl1 the email address is: [email protected] Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Except where prohibited by law, updates to the TOU will apply once the changes have been posted or notice has otherwise been given. Travelers can use Concur to get their travel plans pre-approved, book their flights and. It might be set up in a way that doesn't allow users to do same bookings or cancelations. If you have connected SAP Concur solutions to your financial system, some fields on this page might display different labels or pre-populated values based on your connected financial system. Invoice demo. By becoming an SAP Concur partner, you get: A dedicated business development team. P. This is where you can select an Assigned Itinerary to edit it, or to unassign and delete it. Growth. 2. In 2013, Acquis became one of the first certified implementation partners and since then has supported more than 225 customers in 110 countries. Setting up your Concur User Profile From your profile, you can update your personal information, contact information, emergency contacts and other travel related information. For information about planned site-wide or shared changes that might impact your SAP Concur solutions, refer to the Shared. 6. Release Date: January 13, 2023 Client DRAFT. Next. I have an expense report out there that i need to get filled out as it is approaching March 31st. SAP Concur Invoice takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Screenshots are provided to use as visual guides for certain steps. However, some customers want to send additional data from Veeva to SAP Concur. March 29, 2023. SAP America, Inc. SAP Concur had previously experimented with chat using a legacy tool, but they were left wanting more from a personalization and optimization standpoint. In SAP Concur, lists provide a structured way to manage and control various aspects of expense management. The main functions are route search, IC card transaction history import,. edu email Step 3 – Sign in with UMB SSO Step 4 – Enter your UMID and Password Select Sign in with University of MD –. Booking Air Travel. On the Profile Options page, click E-Receipt Activation. company, you will see a note in the Alerts section of the SAP Concur home page. . The EY Travel Risk and Compliance integration with SAP Concur solutions helps reduce risk. The Nightly Lodging Expenses Tab will appear. We would like to show you a description here but the site won’t allow us. The SAP Concur mobile app gives you access to ExpenseIt, a receipt scanning feature that allows you to digitize receipts on the go. In this case, the client must initiate a service request with SAP Concur support. Contact Us. The promise of SAP Concur. Register for classes in the Training Enrollment Database. The services are provided by an independent third party and not provided by ADP and ADP is not responsible for such third party’s products or services. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition InvoiceApr 4, 2018 03:29 AM. 2. Login. When you are working with finance, procurement, or travel teams to vet new systems,. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. Click on Travel Allowance. Make sure the .