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• Concur Request will automatically add the station, when received in a booking and via the "Travel to Request - Book Then Approve" process flow. Until a missing Amtrak station is added, users cannot manually create a Concur Request segment entry to or from this station. Please be aware that even after a missing Amtrak station is added, …Section 2: Overview of Concur Request Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings, configuration basics, etc. Section 3: Concur Request Configurations Not all Concur Request features are available for all Concur Request implementations.Concur Request lets tech do the heavy lifting by automating processes for travel and expenses. Additionally, your developers can leverage the Concur Request API to extend its capabilities and create new solutions for your business challenges. Connect people, processes, and systems for more efficiency and accuracy; Unify and streamline …Con Concur Request su organización puede: Tomar decisiones estratégicas sobre los gastos antes de que sucedan. Simplificar los adelantos en efectivo. Reemplazar las …Manually submitting and approving trip plans is inefficient and makes accurate budgeting difficult. With Concur Request your organization can: Make strategic decisions about spending before it happens. Simplify cash advances. Replace tedious email and manual requests into a single system. See the entire audit trail of each request, from ...Concur Travel. An online travel booking tool that will allow you or your travel assistant to book a flight, hotel and car. Concur Expense. Say goodbye to manual reporting and lost receipts. Concur Expense will allow travelers to capture their spend from multiple sources, automatically capturing receipts and speeding up the reimbursement process.May 4, 2023 · The Concur Request product is designed to help businesses control expenses by requiring employees to obtain approval before incurring expenses, for example, for travel, office equipment purchases, business meals and client entertainment, subscriptions, etc. Concur Request can send the request information to the specified travel agency, who Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. All faculty and staff began using Concur for ...Oct 13, 2022 · Section 2: Overview of Concur Request Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings, configuration basics, etc. Section 3: Concur Request Configurations Not all Concur Request features are available for all Concur Request implementations. Purchase Request is an add-on solution to Concur Invoice that gives managers the power to approve or reject expense requests prior to a purchase order being created and before money is spent. Reduce fraud and put an end to out-of-policy spending. Ensure approved vendors and pre-negotiated rates. Create a clear audit trail should an issue arise. To manage a Request, first click on a Request in your Request library: In the Request screen, Requests can be deleted by clicking the delete icon located next to the request name and amount: Depending on the Request's current status, a Request can be copied by clicking Copy Request from the More Actions list: In an approved request, a …The Fasco Motors company has been in business for over 100 years, and offers a variety of commercial pumping, HVAC and air-moving equipment. To get a Fasco Motors catalog, you can download it from the company website, or download a catalog ...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 NorthConcur Request Make requesting travel and submitting travel-related expenses easier with a pre-purchase request and approval process. Contact us Streamline requisition and …Oct 1, 2022 · initiate a service request with SAP Concur support. Section 2: Workflow Guides Refer to these guides when configuring and maintaining Concur Request workflows. Setup Guide Description Concur Request: Workflow - General Information Read this guide for general information about request workflows. Concur Request: Workflow - Authorized Approvals The SAP Concur entity may have Concur Expense, Concur Request, or both products. You have to create separate destinations for each product (Concur Expense and Concur Request). The URL specifies whether the destination is for Concur Expense or Concur Request. Each destination should have a unique combination of the fields URL and …

The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. Some of the beneficial updates include: Lodging: Allow employees to book up to 150% of CONUS (General Services Administration government rates for the continental U.S.) or OCONUS (outside the continental U.S.).The meaning of CONCUR is to express agreement. How to use concur in a sentence. Synonym Discussion of Concur.Feb 16, 2023 · Concur Request. Stop bad travel spending before it happens with Concur Request. Using Concur Request, you can create a customizable pre-spend control document to identify anticipated expenses. This request and approval process allows managers to review travel spend and spot issues on bookings before they happen. TripLink Concur Request: Forms and Fields Setup Guide is a PDF document that provides detailed instructions on how to configure and customize the forms and fields for Concur Request, a feature that allows users to create and manage travel requests. The guide covers topics such as form types, field properties, field groups, field dependencies, and form validation rules.The Concur Request product is designed to help businesses control expenses by requiring employees to obtain approval before incurring expenses, for example, for travel, office …

To create a new event request: Click Requests. The Manage Requests page appears. In the View list, make sure Active Requests is selected. Click the Create New Request button, and then click the Create New Event Request selection. The Create New Event Request page appears. Complete all required fields and the optional fields as directed by your ...Clicking on the Create New Request button opens the Create New Request page, which will serve as the Request Header once completed. Complete the required fields on this page. 1) Choose Travel Pre-Approval. 2) Choose a Trip Name that will make the trip easily identifiable. 3) Choose the Travel Type for the request - domestic trips will be In ...…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. Finding the Request ID as a User or Delegate. 1. To find the Re. Possible cause: Concur Help Resources. Review the help documentation on using Concur travel.