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Training Guide: Setting up Your Concur Profile for Travel and Expense Users Page 3 Updating Required Information You will find the most common profile tasks on the Profile Options page. You can also use the menus on the left to select a setting to update. The first time you update your Concur Profile, you must ensure the following required piecesConcur Travel: Frequent Traveler Program listed on Profile; Options. Bookmark; ... We are looking to generate a report that will show what users have setup a particualr frequent traveler program setup within their profile. Has anyone been able to create a report in Intelligence or use a Travel Report that tracks this information? …Setting u p Travel Arranger This guide will outline how to set up a Travel Arranger. A Travel Ar ranger is someone w ith a Concur profile that may book and reserve travel on behalf of another person in Concur. A Travel Arranger may only arrange travel. To have Requests and Expense Reports prepared by someone else, a Delegate will need to be set up.The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time.Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. This system will replace former travel request, booking, authorization, and expense systems for the University of NorthActivate E-Receipts – Concur has partnered with some vendors to provide e-receipts that automatically send travel receipts to your Concur profile. Non-Employee Concur Profile Set up - How to create a profile for a non-employee (students, prospective employees, and other non-employee guests of the University for non-travel reimbursements ... Set up Profile. Situation: Individual will be using Concur for Expense Reimbursements and Travel Bookings. Step One: Log into Concur. Option 1 – Direct link ...Setting Up A Travel Arranger. Concur allows the user to setup a Travel Arranger who will be el reservations on your behalf. 1. Click Profile, and then Profile Settings. 2. From the Travel Settings section, click Assistants/Arrangers 3. Click Add an Assistant. 4. Use the search box to find the assistant, and then use theemployee set up and create a profile in Concur for the prospective employee. We will provide the prospective employee with login information so they have the ability to submit their request/report. 6. Will my old trips be brought over into Concur? No, old trips (including travel authorizations, travel reports, and advances) are nottravel request in Concur. PROFILE SETUP It is best practice to update your Concur profile with specific personal and account information. Profile information then populates respective fields throughout Concur, which minimizes manual input. Refer to the Navigation and Profile Setup reference documentation for specific details. LOGGING IN 1. Complete your Concur Profile in its entirety before traveling on official University business or completing day travel. Sections of the profile will be auto-populated with your personal information, which is uploaded from Banner into Concur. This information will need to be verified by the traveler. Any adjustments to the uploaded information ...Log in with your username and password to access the Concur Solutions website.The Travel System Admin feature allows you to set up and configure new companies and administer company-specific features, such as air and hotel discounts. Each company has a unique setup in Travel, consisting of :Setup guides, user guides, import/extract specifications, and all other relevant product documentation for Professional Edition ... Icons for Concur Travel, Concur Expense, Concur Invoice, and Concur Request, for all editions. Reference. Release Calendar (English Only) Release note publication and monthly release dates. Supported ...Feb 28, 2022 ... You can assign your delegate by going to Profile settings → Request delegates. Page 3. 3. 9. How do I split expenses between two or more FOAPs ...Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Your delegates can also setup your Concur Profile on your behalf. Refer to the Job Aid: Managing Delegates for detailed instructions on managing delegates. Navigate to https://travel-expense.finance.columbia.edu/ and Log into Concur. Click Profile on the top right of your screen and select Profile Settings. The Profile Page appears.delegates can complete in Concur Expense and Concur Request while working on behalf of a designated user. • In Concur Expense, these tasks apply to expense reports and cash advance requests. • In Concur Request, these tasks apply to requests. Delegate configurations are applied to employee group configurations in Concur …It is possible to select a specific loyalty card from the user profile. When a loyalty card program is stored in the user profile, matching the selected vendor offer, Concur Travel will automatically fill out this frequent traveler card. For all airport rentals, Concur Travel will display a flight number entry field.Click Profile > Profile Settings. The Profile Options page appears. You will see five categories of settings: Your Information, Travel, Request, Expense, and Other Settings. Select Personal Information link. Personal Information Name – Required

Concur Cloud for Public Sector. Enabling government agencies and commercial entities that support them to deliver cost-effective, secure, scalable, reliable, and sustainable spend management solutions by combining the benefits of cloud technology, cybersecurity, and risk management. This allows them to focus on their mission objectives while ... The Travel System Admin feature allows you to set up and configure new companies and administer company-specific features, such as air and hotel discounts. Each company has a unique setup in Travel, consisting of :Your University-paid Concur Travel Card “Ghost Card”will need to be loaded into your profile. If a traveler is eligible for the corporate travel credit card that will be the only card added to this section. A personal credit card would only be added if not eligible for the corporate travel credit card and needed only for booking of hotels. 1.Oct. 22, 2023, 4:00 AM PDT. By Harriet Baskas. Business travel is clawing its way back to 2019 levels as Covid-19 concerns largely recede. But as tighter abortion restrictions and anti-LGBTQ laws ...In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. Before traveling for the first time, travelers should complete their Concur Employee Profile Setup. Subsequently, the profile will only need to be updated when personal information changes.

The primary objective of the SAP Concur Community is to serve as a peer-to-peer channel for SAP Concur customers from businesses and industries of all sizes worldwide. Here you can learn, share and network to get the most out of your SAP Concur solutions. End Users can get best practices in Support and FAQs, while Site Administrators will find ...The e-receipts confirmation appears. Once you have accepted, if you have a Concur Travel Card it will be opted in. To opt-out a credit card: Click Profile > Profile Settings > Personal Information (in the Your Information section of the left-side menu). In the Credit Cards section, click the edit icon. Clear the Receive e-receipts for this card ...Any issues with your profile data should be reported to HR Service Center’s . Life Cycle Support Services. Update User Information Please review and update your Concur profile before you start a travel request or expense report. Some sections must be completed before travel can be booked. This includes the following fields: full name, contact…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. is typically chosen by a user to assist that user with expense reports. Possible cause: In addition, purchases made on the new University Travel & Expense (T&am.