Sap concur user guide

User Guide Exploring the Home Page & Profile Setup Prior to booking a trip or submitting an expense report, an employee must review and update their SAP Concur profile. This guide is intended to assist an employee navigate the SAP Concur home page and complete an initial set up their profile. Not all profile settings are detailed in this Guide. User Guide - SAP Concur Drive Installing and using SAP Concur Mobile App is option al. It is not required by Commonwealth travel policy. SAP Concur Drive is a feature of the SAP Concur mobile app that empowers your mobile device to capture mileage for you, making expensing your business mile s easy . We recommend this approach. You can contact your SAP Concur client executive as the provisioning of a SAP Concur test entity might be charged separately. If your SAP Concur test entity contains user profiles, you should make sure their employee IDs and login IDs are consistent with the employee Concur User Manual Concur: Logging In CTM: Online Team. F i r s t L e v e l O n l i n e S u p p o r t A g e n t M a n u a l | 3 Logging in to Concur To log in to the Concur Online booking tool, first navigate to the CTM portal page for your company. (Screenshot below) Then click on the green "o to oncur" button. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Additionally, SAP ESCE offers a rich set of support deliverables, knowledge transfer assets, training materials, and best practices to avoid or resolve An expense approver is a supervisor, manager, or a delegate who has the permission in SAP Concur to approve travel expense workflow. This user guide is intended to show how to perform tasks as an expense approver. Home Page 1. Sign into SAP Concur to access your home page. [Reference: SAP Concur User Guide -Signing In] 2. This guide covers Employee, Cost Objects, Financial Posting, Payroll, Invoice, and Funds Management/Grants Management, however, only those parts are displayed that are relevant for the add-ons you have installed. You can also find the documentation directly in the system while implementing, for instance as part of the guided activities. Effective January 1, 2020, the paper-based current process for approving travel requests and post-travel expense reimbursements will cease at Norco College. This process has been replaced with SAP Concur Travel (which we will, going forward, refer to simply as Concur), our new online travel and expense program. The SAP Concur Administrator's Guide to Success - Standard Edition Continue to drive business and end-user adoption forward with tools to help optimize your SAP Concur solutions. This infographic is for clients on the Standard edition of SAP Concur solutions. Download the resource Download Infographics 7 5. Submit the invoice. Step 1: Creating an invoice 1. There are a couple of ways to easily create an invoice. On the SAP Concur Home page click + Invoice Or, go to the Invoice Manager page by clicking Invoice, and then you can click Create New Invoice on the submenu. 2. On the Create New Invoice page, use the Search fields to find and select the The authentication to SAP Concur companies requires a company request token, generated on the Company Request Tokens page in the SAP Concur solutions. An administrator with the correct permission will also be able to generate a replacement token if one is ne