Concru. Non-travel reimbursements are also facilitated through Concur. Concru

 
 Non-travel reimbursements are also facilitated through ConcurConcru Simplify expense reporting and get more visibility into spending

Faster employee reimbursement. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestSAP Concur. Forgot username. The system creates the daily-amount expenses based on location and duration information that the employee provides by preparing an itinera ry. View case studies. If you don’t know much about SAP Concur solutions, don’t worry. Receipts are required for expenses over $25. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. SAP Concur solutions connect all your expense, travel, and vendor invoice spend in one system, providing a single way to manage spend from end-to-end, to gain greater visibility into transactions, improve. Concur Roles Descriptions PDF. Columbia provides services and tools to support faculty and staff on the University travel and travel arrangements. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 0 Kudos. The Financial Unit Approvers are chosen via the Approver field on the Report Header when creating a Concur document. Concur Request feature where user capabilities include: Travel Request (Preauthorization of trip) Event Request (Catering) P-Card Requests (New Card; Card Action)Please check your Concur profile to ensure your first, middle and last name match your government-issued photo ID. youtube. Concur. End Users can get best practices in Support and FAQs, while Site. Learn more and get a free trial. Concur - Setting Up/Updating/Deleting Delegates (PDF) Concur - Personal Car Management and Claiming Mileage (PDF) Concur - Update Default Cost Object (PDF) Concur - Review Concur Expense Documents in SAP (PDF) Concur - Tracking and Reporting on All Expenses Related to a Trip (PDF) Concur - Travel Request Options (PDF)Stony Brook Concur Recorded Training Sessions. m. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. Use assigned TMC (travel agency/agent) for all air purchases either through Concur booking tool or agent assisted booking; Provide TMC contact information (phone and email), plus 24/7 emergency phone number; Pre-travel approval required in Concur Request; Concur Resources: Concur Step-by-Steps; Tips and training videosWe would like to show you a description here but the site won’t allow us. With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. SAP Concur solutions connect all your expense, travel, and vendor invoice spending in one system, providing a single way to manage spending from end-to-end, gain greater visibility into transactions, improve compliance, and simplify the. Remember me. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. The Concur provisioning process applies to all members of the University community, including faculty, staff, delegates, and affiliates (the “User (s)” or “you”) who access the system. • Get hotel suggestions. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Take the assessment. We would like to show you a description here but the site won’t allow us. Fast, simple, and accurate spend management. To be of the same opinion; agree: concurred on the issue of preventing crime. [4] SAP Concur is the world’s leading provider of integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. User Support Desk gives your employees the answers they need right away, which results in better adoption, more productivity, timely data, and is a crucial part of any support solution. By digitizing receipts and automating expense reports, your. As you become acquainted with Concur, you can find updated Quick Reference Guides and short training videos in this section. The content ensures they have the knowledge, skills and. Approvals for all Concur documents are processed within the application itself. Travel Management Company . Contact us today. Concur Expense Product Demo. 00 out of pocket or over $50. Welcome to the Princeton University Travel & Expense Program. Welcome to Concur. Start your test drive now! Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. In addition to snapping photos of receipts, you might also use the Concur app to: Concur is changing the sign-in method for the Concur mobile. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Complaint Type: Problems with Product/Service. Learn about SAP Concur for your business. You’re steps away from trying Concur Expense free for 15 days. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Make these processes more efficient with travel and expense management software from SAP Concur. 9/1/2022 Page 2 of 2 3. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Every spending decision is an opportunity to invest in your business. The following are the most commonly used Concur icons and a brief description of what each indicate. Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. Give employees mobile tools so they can work anywhere. Automatically capture and process travel spending. Start your test drive now! Let’s reinvent travel, expense, and invoice management. “Concur” means to agree or happen at the same time, while “occur” means to happen or take place. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. Remember me. Status: Resolved. Travel and expense. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Alert regarding CalHR's release of PML providing guidance on AB 1887 provisions. Take this quick assessment and find out. SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. o Enter Duty Station and Residence City, and Residence State if not populated. Start your test drive now!An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Welcome to Concur. Concur documents are routed to a specific person for each step in the. Travel. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your Concur system , please call 1-855-895-4815 and select the Technical Support option from the menu. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Next. Turn messy, time-consuming expense management tasks into a streamlined process for your employees, managers, and finance team. To view updated training materials, please visit Procurement’s Concur Training page. Sign In. Enter your NetID and password. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. For example, what the user sees as 9090000000 in SAP, will be 009090000000 in Concur. Use Duo Security to authenticate 4. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. IEEE Volunteers (PDF, 373 KB) IEEE Employees (PDF, 389 KB) Travel Arrangers (PDF, 258 KB) Train Travel (PDF, 396 KB) Concur Travel Frequently Asked Questions (FAQs) Concur FAQs (PDF, 259 KB) Visit the Concur Travel Platform. (SP). Log in to your world class Concur solution here and begin managing business travel and expenses. The Unique User Identifier needs to match Concur user login_id. Show every billable hour and earn client trust. Clemson University's travel program allows the University to streamline the travel process by offering an integrated one stop shop for pre-approved travel requests, discounted travel bookings, and easily completed expense reports for quicker. Login to Concur. It will replace online expense reports in SAP. Cloud-based, expense software lets employees capture receipts and submit claims in real time. Click Next. If someone else will be arranging your travel, skip to the steps on the Setting Up Delegates page. clemson. Forgot username. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. . Connexion. 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. SAP Concur simplifies travel, expense, and invoice management so you can spend more time doing what you do best. For a full list of icons see the Travel and Expense Icon Guide from Concur. Employees who incur regular business-related expenses while traveling may apply for a corporate card. They will have instructions for you. Please contact your internal support desk for assistance. Take the assessment. m. By integrating Thrust Carbon and Concur Expense you can: Show complete defensibility with market-leading carbon methodologies. Incentivized. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. A Beginner's Guide to SAP Concur Solutions. We would like to show you a description here but the site won’t allow us. To set up or change your bank account information: Go to your Profile on the top right of the screen and click on Profile Settings; this will take you to your Profile Settings page. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time. Once approved, book your travel via Concur or with AAA Corporate Travel using your P-Card when possible. It is also used for reconciliation of the Procurement Card (P-Card) and employee reimbursements. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. 1. Using “Concur” To Mean “Occur”. Here, you'll find training and information on managing your travel and expense needs. Connect financial data and take control of spending. Learn about SAP Concur for your business. Concur Expense automatically calculates the currency exchange rate, complex car-mileage allowances and VAT/GST/HST/FBT. World Travel Agent Assistance: During business hours (7:00am-6:00pm EDT) dial (877) 271-9258 or email vanderbilt. Take the assessment. Kindly login to your account on Concur web. All users who are using basic authentication (SAP Concur username and. Contact us today. Watch our demo video. Columbia University has introduced SAP Concur, a new travel and business expense management system, which is a web-based and mobile enabled tool that has replaced paper-based forms. No credit card information is required. This is our fuller Concur Expense experience. TCU uses SAP Concur Travel to make managing your travel as simple as possible. If you accidentally select UC Office of the President, clear your browser history, repeat Step #1, and select UC San Diego. Follow these five easy steps to request, book, and expense your trip using the Concur travel and expense system. Travelers will only need to use the Home Page, Travel page, and App Center. 3. Concur Travel & Expense. Solutions that help you balance the goals of the business with the needs of your travelers. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. Concur Travel & Expense Management Customer Support Customer Support Duke University; Working@DukeConcur Expense: Travel Allowance Setup Guide . Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. universityofcalifornia. A comprehensive Frequent Asked Questions (FAQ) regarding the policy and using Concur is available here. It is headquartered in Bellevue, Washington . About the Community. Allow employees to change reservations on the go, share itineraries, and get travel updates. Log in to your world class Concur solution here and begin. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. What is Concur? Concur is a web-based tool that fully integrates travel reservations and expense reporting data into one application. A Beginner's Guide to SAP Concur Solutions. Click “Help” or the “?” icon and then “Contact Support” button. The Concur Travel Management System consists of Concur Travel and Concur Expense. It has four major components: Concur Expense; Concur Travel; Concur. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. Sign up for your free trial. system, Concur as a cloud system is updated automatically at regular intervals. From the outset, we’ll help you clearly identify your business requirements, connect your spend data, and digitise your processes by providing: Easy-to-follow activation guides. If someone says something you agree with, you can say "I concur !" Like many words with con, concur has to do with agreement. Dashboard reporting for visibility. See travel data and details in one place. • Book a flight or. Online help opens on its own tab. Take the exam anywhere at anytime - remotely proctored. linkedin. Fast, simple, and accurate spend management. ISO 27001 is the global standard for IT security management practices. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. All users who are using basic authentication (SAP Concur username and. 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. See your spend on a single, easy-to-use dashboard. When discussing any Concur products—including Travel, Expense and Invoice—please keep your messaging high level and do not talk about specific details. It offers a suite of tools and services including online booking and expense management. CONCUR definition: If one person concurs with another person, the two people agree. Insights. g. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice approvals are automated. gov for arrangements. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. Otherwise, to manually create an itinerary, click Add Stop: New Itinerary Stop appears on the right of the page. Get access to all premium content once you complete the form. Instructions to enable the Outlook Web Application to add reservations to your calendar. The SAP Concur mobile app. Get a quote from SAP Concur today on our expense. Used the software for: 1-2 years. Take the assessment. With SAP Concur, a top-rated app guides employees through every trip, charges are effortlessly populated into expense reports, and invoice approvals. It will take you to the Manage Expenses screen. After 12/6 any previous expense will not be able to be reconciled in Concur or transferred to Workday. The Concur Travel System will be updating the visual theme of your signed-in web experience. Initial Complaint. In order to have the best travel. Log in with your username and password to access the Concur Solutions website. MSU - Travel. We would like to show you a description here but the site won’t allow us. How to Make Changes to Southwest Flights in Concur. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. Cost: SAP Concur can be expensive, especially for small businesses, as it requires an annual subscription and may involve additional costs for training and configuration. Take the assessment. Click on the dropdown arrow and select Process Reports. It is possible to create a Travel Allowance itinerary when creating a new report, but you can also add an itinerary to an already created report. Ability to earn and use your own personal loyalty program rewards. Simplify expense reporting and get more visibility into spending. Every business trip starts with planning and booking, and ends once all business travel expenses are reimbursed. Welcome to Concur. Training Webinar Series. SAP Concur helps you manage these moments and lets your organization run its best. Here’s a quick look at what we do. We would like to show you a description here but the site won’t allow us. Once we do, your free trial is good for 15 days. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Next. and 4:00 p. Take the assessment. Travel & Entertainment Card. Log in to your world class Concur solution here and begin managing business travel and expenses. Help employees comply with spending policies. : Concur Expense will not allow an expense to be submitted while it has the Pending Card Transaction payment type. Simply complete and submit the form, and then see how automating expense processes can help your business overall. Policy compliance built into the booking tool. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. View case studies. While “concur” and “occur” may sound similar, they have completely different meanings. Register and receive certification documents electronically. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. Travel provides reports on trips, regardless of whether the trip was booked online or through an agency (assuming the TMC has set up offline reporting for the site). The app can serve the official travel dynamics of both small companies and Fortune 500 corporations. Use the Request module to submit a request for approval of your estimated expenses before you incur them. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. When time is money, you need systems that keep non-billable work to a minimum. Take your. The SAP Concur mobile app. Securing data is our shared priority. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both. 00. The system is paperless and allows for the electronic submission. Travel and Expense Management. {"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. April 4, 2022. Next Step: Complete your profile options. Travel pre-approval, booking, and Expense Reporting/Reimbursement is facilitated through Concur. Call Us Today 1-800-493-6609Concur definition: to accord in opinion; agree. Think of Concur Travel as the ‘store front’ with World Travel, Inc. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. The receipt images will be uploaded into your Concur profile and will be available to attach to an expense report. View case studies. If you have any questions about when and how to discuss our products, please reach out to Advisor Marketing. Travel Agent Fees –. • Update or add new attendees to meeting invites. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. Now, it is easy to miss, but just below the black bar near the top of the screen under Expense, you should see the word Processor with a little dropdown arrow next to it. How to Book a Trip in Concur (Air, Car and Hotel) How to Add a Car or Hotel to an Existing Reservation. The Expense Management Software solutions below are the most common alternatives that users and reviewers compare with SAP Concur. Expense Management Software is a widely used technology, and many people are seeking simple, popular software solutions with ease of creating expense reports, receipt capture, and digital receipt management. Welcome to Concur. edu). Give employees mobile tools so they can work anywhere. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email [email protected] Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing that: Streamlines the Travel/Entertainment/Business expense reimbursement process. SAP Concur Research found that 90% of senior finance leaders agree their key task today is to prepare business. Name updates can take up to 72 hours to show in. We would like to show you a description here but the site won’t allow us. Happay effectively leverages technology which solves end employee expense management for Business related requirements. Travel. Advanced Configuration Training. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. SAP Concur processes the following categories of personal data as contact data: first name, last name, email addresses, postal address/location (country, state/province, city), telephone numbers, and your relationship history with SAP Concur. If you don’t know much about SAP Concur solutions, don’t worry. Click Sign In. Corporate travel and expense management has a prime opportunity to achieve those goals. Please reach out to your Company Administrator or Travel Management Company (TMC) for booking assistance. SAP Concur solutions connect and work together to share financial data, speed up processes, and help your business plan for the future. Username, verified email address, or SSO code. Additionally, SAP ESCE. This will take you to the screen where final approval. Support for Administrators. Finance leaders see spending as it happens, saving your business time and costs! SAP Concur's easy-to-use online travel and expense management system. Username, verified email address, or SSO code. Take control of your travel program and see how travel dollars are spent. Videos. Growth. We would like to show you a description here but the site won’t allow us. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Help employees comply with spending policies. To concur is to agree or approve of something. All travel requests, expense reports, and approvals will be processed through Concur. Support FeedbackWe would like to show you a description here but the site won’t allow us. employee does not enter actual expenses into Concur Expense or collect receipts. View case studies. According to the research 1, 64% of respondents’ companies are. edu. Last Revised: January 18, 2019 . AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F,. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Welcome to Concur. which will allow Concur to calculate mileage reimbursement for mileage driven with your personal vehicle -Per the University travel policy, approved by the Board of Trustees on April 29, 2020, travel that includes one or more Segments (airfare, hotel, or. Download our checklist with an easy to use template for you to copy and customise. Concur Login. SAP Concur commissioned Forrester Consulting to evaluate current travel and expense (T&E) challenges and the benefits of intelligent travel and expense solutions to all size of businesses. Welcome to Concur. If there is already an itinerary loaded in from a Concur expense, click Import Itinerary: A list of Travel itineraries for the Concur user will appear and can be imported as needed. We would like to show you a description here but the site won’t allow us. SAP Concur has been BS 7799-certified since 2004 and undergoes multiple audits every year. Concur Expense is now live across campus for all Faculty, Staff and Students. These lists can include customer lists, project codes,. The more time and energy you can save your users, the higher your adoption rates, and ultimately, ROI on your SAP Concur investment. clemson. Required fields will be marked with an * (asterisk). • Snap a photo of your receipt and instantly add it to your expense report. Administrators:Concur uses the sent from address to link receipts to the appropriate cardholder account. Get near real-time visibility of spend and. You will be notified of this from a system generated email. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Regards, AnnaDizo. starting May 3, 2023. General The following icons can be found in Concur Expense, Invoice, and Request and have the same meaning in each product:Cons: I dislike how limited the accounting review process for receipt management is, but aside from that, SAP Concur is a very user-friendly system that is simple to train new employees on. How to Finalize a Reservation to Avoid Cancellation. Cars make their way down the Strip on. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Concur Expense Product Demo. You also become a key part of the larger SAP family, which includes more than 100,000 people who share a vision to make the world run better. S. Indicates that the expense entry originated from a ground transportation itinerary. Navigate to Administration->Company->Authentication Admin. Connectivity will include support for both legacy/EDIFACT and NDC, as well as full access to the Travelport+ hotel and car. Start your test drive now!With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Up-to-the-minute service availability and performance information. Discover the training and learning resources available on Concur Training. Begin learning by clicking on Getting Started. The UNT System travel office manages business travel and reimbursement (Travel & Non-Travel reimbursements) for faculty and staff at each of the UNT System components. Concur Benefits Assurance. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are conducting University business. Next. Learn about our secure cloud. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are conducting University business. Need help signing in. Updating QuickBooks is just as simple. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Section Description2,025 Concur Travel jobs available on Indeed. Catarina A. 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. Employees can remain productive whilst travelling and managers can easily track every pound spent. Average pricing based on 250 transactions per month. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. On the Set up single sign-on with SAML page, in the SAML Signing Certificate section, find Federation. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. Contacts. The SAP Concur Sign In screen. Negotiate discounted rates with suppliers and reducing travel costs. com Travel Policy and Booking. Username, verified email address, or SSO code. Tips and guidelines for creating a Remote Employee Expense Policy. SAP Concur outages reported in the last 24 hours. The Concur cloud application provides access to the University's travel. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. Brochures. Financial Unit Approval is required on every single Concur document. Enter your SAP Concur username (Login ID) 3. 2. Indicates that an expense entry was a credit card transaction. Here, you’ll find resources to help you get started and get the most out of the app. Budget puts spending data in one place so managers can easily see budget status and make decisions based on complete, accurate, and timely information. ) through: Concur, UBC's secure online booking tool or Call an. Make sure every spending decision is a good one. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Expense Management Software is a widely used technology, and many people are seeking simple, popular software solutions with ease of creating expense reports, receipt capture, and digital receipt management. If you do not know who your Company. Read More. Remember me. Increase compliance and reduce fraud. Concur Tax Assurance. Office: (919) 668-3877. Intelligent Spend Management. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. How to Clone and/or Share a TripHappay is our de facto expense management tool which practically solves our Business travels related expenses and management. These icons apply to both Professional and Standard Editions. Take the assessment. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Get technical support through the SAP Concur Support Portal. In attending this on-demand Admin Training webinar, Delivering a Great End User Employee Experience, you’ll learn how to elevate your users experience, plus help them streamline travel and expense processes. Now you will see your Concur homepage . Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. While this makes it a better candidate for larger organizations, the product still has some difficulties in. Learn about SAP Concur for your business. Learn about SAP Concur for your business. View case studies. Take the assessment.