Concur solutions
The company is headquartered in Bellevue, Washingtonwith additional offices in Eden Prairie and St. InConcur acquired Hipmunk, a startup company offering a concur solutions and hotel search website.
With Total Trip Insights, customers can consolidate multisource data for a holistic picture of their travel program — identifying savings opportunities and forecasting future trends. With GATE4 Insights, they can meet short- and long-term sustainability goals by measuring and reducing emissions. Total Trip Insights is a comprehensive data engine and dashboard that combines Concur Expense data with agency data, as well as other third-party sources, to allow customers to analyze the total cost of their travel program. It takes into account key factors that significantly affect emissions, like aircraft type, radiative forcing, and more. The ISO certification means that clients can use the reporting data in their annual financial and sustainability reports.
Concur solutions
Express email notifications and reminders are sent to the email address listed as the Work Email for the employee in the campus directory. More information, including a list of Directory Coordinators can be found in the Update Directory Listing section of the campus directory. Please Note:. Express emails will be sent from an concursolutions. Notifications sent from: AutoNotification concursolutions. Reminders sent from: EmailReminderService concursolutions. There are different email notifications based on whether it is an expense report or a request. If an employee has given permission for a delegate to receive emails on their behalf, the delegate will be copied on all email notifications and reminders. Supervisors are copied on certain email reminders; this setting cannot be changed. Express email notifications and reminders are sent to the email address listed as the Business Email for the employee in UCPath. Personal Expense transactions should be attached to a report in a timely manner, but the report should be held until there are other valid business expenses ready to submit. The Personal Expenses would be combined on the same expense report as the next available business expenses. Be advised that the cardholder and any delegates who have permission to receive their emails will continue to receive periodic email reminders until this is resolved by submitting a valid report. Airfare and UCTC service fee charges that are paid via direct billing are also now reconciled via Express. To account for these direct bill charges, the company card transaction s must be added to an expense report and an approved request must be linked.
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SAP Concur customers and users come together here to share insights and expertise that help make the most of our solutions. Visit the community. Log in to www. Log in to my account. Use the Concur Open dashboard for up-to-the-minute information on service availability and performance by product and location.
Concur solutions
Automated, fast, and accurate expense reporting helps you improve productivity, compliance, and control over spend. Learn more. Make requesting travel and submitting travel-related expenses easier with a pre-purchase request and approval process. Gain control over driving expenses with new automatic distance capture, documentation, and reimbursement. Ensure accurate expense audits without putting increased demands on your employees with our team of global auditors. Leverage AI and machine learning to automatically track, report, and calculate taxable employee benefits. Improve global tax compliance and maximize profitability with an automated data validation and VAT recovery process.
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Collect expense data in one place. Our Story Contact. SAP Blogs. This one sucks. Contact Us. Explore more resources on how educational and public institutions manage spending. How finance leaders save money and drive growth with automated invoicing. Enforce spending policies easily. Supervisors are copied on certain email reminders; this setting cannot be changed. Read the customer story.
Hit the road with confidence when you have Concur Travel. The entire travel process becomes easier, more efficient, and more accurate. When you combine it with Concur Expense, you create a total spending solution that includes a consolidated view of spending data, travel bookings that automatically populate expense reports, and the ability to reimburse employees faster.
Government Contractors Special Report Controlling Employee Initiated Spend Every dollar counts when it comes to organizations achieving their strategic initiatives. To account for these direct bill charges, the company card transaction s must be added to an expense report and an approved request must be linked. To evaluate the real-world effectiveness of SAP Concur solutions, IDC conducted in-depth interviews with several leading worldwide organizations using the solutions to optimize their business travel and expense reporting and operations. Concur Expense See where every dollar goes. Concur Expense. Get in Touch To understand how Advito can help you achieve your travel program sustainability goals, contact us today. I have to use it in light mode because the button to upload a screenshot in dark mode just disappears and I end up tapping in the lower right corner hoping I find it, so why is there even a toggle for light and dark modes in the first place? Wall Street Journal — via www. Here, we look at four ways to magnify your spending so you can take back control, strategically employ your dollars, and get back to funding what matters most — the education of our K students. Hidden categories: Articles with short description Short description is different from Wikidata. Contact Us.
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