SAP Concur can be used to book personal travel if it is allowed by your company policy. It's the act of having the authenticator app read the QR code, so that's why. SAP Concur@ Manage Requests Requests Travel Expense App Center . A pharmaceutical giant and a global cloud infrastructure provider. The planned changes listed in this document are specific to this product. Base business decisions on accurate, complete, and up-to-date data. Allen 700 Central Expressway South, Suite 230 Allen, TX 75013 USA Tel: +1 469-854-8100 Web: United States. com for assistance in planning your travel. 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. General Concur Tips • Travelers must obtain an approved Concur request prior to any domestic or international business trip. The integration maintains this data. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. Forgot username. Instead, UMD personnel should work with their business office or Procurement team to obtain appropriate contract terms, even for free software and apps. It's a nightmare. You will need to reach out to your manager and ask them if it is allowed. Growth. 1. Get a quote from SAP Concur today on our expense. We do have our ghost cards on the global credit card feed and require one person to manage the expense report and reconcilliation in Concur Expense. Changes to the TOU will,. 0:00 – Introduction . SAP Concur The link to the Travel and Card Services website can be found HERE. 1:25 – Series Agenda . With more than 23,000 customers, 4,200 employees and 25 million active users. Last Revised: August 24, 2022 . At the top of the expense details, select Add Receipt. 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. Select the ‘Change’ link which appears on the right side of your reservation. If you are already registered, please sign in. Log in to your world class Concur solution here and begin managing business travel and expenses. Section 3: User Enrollment in 2FA . Please direct additional questions to Travel & Card Services at 301-405-0607 or [email protected] average SAP Concur salary ranges from approximately $56,480 per year for a Service Administrator to $451,001 per year for a Vice President. ivanpd • 6 mo. SAP Concur is an efficient cloud-based service that enables users to automate and integrate expense, travel and invoice processes. Concur Travel and Business Expense. The EY Travel Risk and Compliance integration with SAP Concur solutions helps reduce risk. Concur provides a best-in-class solution for booking, managing, and reconciling travel. Above certain value limit, which your company can decide, the company can ask to accept ONLY invoice or copy of the receipt which is possible to get back from. It helps organizations assess work authorization and visa needs before employees book travel, and tracks tax and payroll requirements triggered by the employee while on location. edu or call (301)405-4212 for more information Comprehensive International Health Insurance University of Maryland international business travelers will automatically be enrolled in UMD's comprehensive international health insurance. "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research. Concur is a cloud-based expense and travel management software solution that enables executives to manage travel expenses. They should be able to see the Ghost Card on their end and let you know if it is ready to go. Thanks,About. They provide unmatched query performance, comprehensive access to SAP Concur data and metadata, and seamlessly integrate with your favorite analytics tools. Select the Upcoming Trips tab. As in the Personal Car. Track traveling employees to meet duty of care. SAP Concur . For those that are not listed as an account administrator or support staff but. It offers a range of features and tools to help businesses manage and track employee travel and expenses, including support for booking travel, creating and approving expense reports, and integrating with. There are two ways to create a new expense report and include the approved request. Booking Air Travel. S. 2. Travel and Expense Management. If you have an assigned company credit card, it likely will be used to make the reservation. Please direct additional questions to Travel & Card Services at 301-405-0607 or concur-helpdesk@umd. With a shared commitment to customer success,. After completing my Associates Degree at Montgomery College, I transferred with the belief that communication is the foundation for human. Make the necessary changes. Concur also has a fine app center where you can increase its appeal (Image credit: SAP) Final verdict Overall, SAP’s Concur is an impressive expense management solution if you’ve got a. If this is your first time logging into Concur, you will be asked to select between UC Office of the President or UC San Diego, select UC San Diego 3. Welcome to Concur. Description The Travel Modernization Program will vastly improve how we manage travel for our 20,000 business travelers each year. Resources to help UMD employees navigate the Concur travel systemA key upgrade will replace the use of Electronic Forms (ELF/TAR/TES) and the current Travel Card Management System (TCMS) with the industry standard. 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. Select the trip itinerary link for the trip you need to change. 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. 4. On the Manage Expense screen, click Create New Report ( Claim )found on the right side of the screen. UMD employees can get live support via Zoom at regularly scheduled times each week. Online help opens on its own tab. e. com for assistance in planning your travel. If you have connected SAP Concur solutions to your financial system, some fields on this page might display different labels or pre-populated values based on your connected financial system. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. 3a 3b . SAP Concur Release Notes Page 17 Concur Expense Standard Edition. The SAP Concur mobile app gives you access to ExpenseIt, a receipt scanning feature that allows you to digitize receipts on the go. Our provisioning service will place that token in the Authorization header, but can't manage renewal or anything like that as right now only long-lived bearer tokens are supported and more complex mechanics require some form of OAuth 2. With best-in-class support and. 5:20 – Partner Solutions. Data is more important than ever if you’re to effectively manage your travel program. The average SAP Concur salary ranges from approximately $55,678 per year for a Service Administrator to $462,480 per year for a Vice President. Fast, simple, and accurate spend management. 39 SAP Concur jobs available in Remote" on Indeed. To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. BI & Analytics. After you enter your password, select Sign In. However, to use this email address you must verify the email address you will be using to send in receipts. It might be set up in a way that doesn't allow users to do same bookings or cancelations. SAP Concur integrates expense reporting with a complete travel booking solution. The per diem expenses will be added to your. For new bookings we do use Concur Approve. With SAP Concur businesses keep on top of their travel expenses as the solution streamlines processes and provides visibility into expense, travel, itinerary and invoice management. Give employees mobile tools so they can work anywhere. Jun 8, 2023. There are always times when you could use a little extra help. 405. SAP Concur employees rate the overall compensation and. These instructions are geared towards iPhones, however, steps to connect to Concur on Androids should be similar. How to Get or Use This Software. EDU email address. . Try for free. UMD meal reimbursements are based on the Federal GSA per diem rates for domestic and international travel. 2. Username, verified email address, or SSO code. 2. Concur Benefits Assurance. Americas. Once you are signed in, use the Job Aid (linked below) to set up your Concur Profile. To return to SAP Concur solutions. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Will this trip include personal travel? None Selected None Selected Yes Request Type *UMD Travel and Hosting Trip Name/Purpose W Smith - ASSA conference Trip Purpose Conference Attendee Traveler Type Staff Personal Travel Dates Guest TravelerUNIVERSITY OF MARYLAND Job Aid : Linking Lyft to Concur . You will need to reach out to your manager and ask them if it is allowed. Please follow the instructions below to connect your accounts: Sign into your SAP Concur account. also in Concur you can go to support and select the help, there you can find the material as how you can create your expense report and submit the report in Concur and get money back from company which you put for business purpose. You can read identity data from SAP Concur and provision it to a target system of your choice (corporate user stores or SAP cloud. Thank you, Kevin Dorsey. Products and Services. 2 Solutions. Thanks, About. Contact Collegiate Travel Partners at 833-620-0714, or via email at [email protected] IDC Report: The Business Value of SAP Concur Solutions. It's easy to use, and the customer service is top-notch. You must have an Amazon Business account and will need your administrative credentials to complete the connection. Access Online Help. text in the upper left corner. Can this process still occur? . Enter the Last Name (Surname) of the employee in the Last Name field. You must segregate the amount spent on alcohol by. You may want to check internally on what the timing will be. To access your profile, from the SAP. 00 . 9265 . [email protected] complete a Request in Concur: 1. SAP Concur client, no part of this document can be used, reproduced, transmitted, stored in a retrievable system, translated into any language, or otherwise used in any form or by any means, electronic or mechanical, for any purpose, without the prior written consent of SAP Concur Technologies, Inc. Can I use Concur before my unit goes live with Concur? No, due to UMD specific training that needs to be taken prior to accessing Concur. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. According. Solutions that help you balance the goals of the business with the needs of your travelers. From within an open expense report, select the expense line entry which is missing a receipt. U. Nov 30, 2022. SAP Concur had previously experimented with chat using a legacy tool, but they were left wanting more from a personalization and optimization standpoint. Read more about this at SAP Concur. Concur provides a field to enter the tip and tax for group meals. Knowledge of the mechanics of the token issued by Concur will have to be obtained from SAP. The report details have been passed from SAP Concur to your company's respective Financial system. SAP Concur Localization: Japan Public Transport Upgrade. Author: Barbara T Kerr Created Date:We would like to show you a description here but the site won’t allow us. FAX: 301. And, learn how other SAP Concur solutions can help automate and optimize. To know if your company allows personal travel booking on SAP Concur, check your company’s travel policy by navigating to the SAP Concur Home Page > Travel Policy found in the lower left-hand corner of the screen. About SAP Concur Open. Once a day and time have been selected, it would be great if the flights could be filtered more precisely. A University of Maryland (UMD), College Park Graduate. Sign In. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. @SueW as far as I understand it, any Authenticator app should work. SAP Concur Community Manager. You will need to go through Duo Multi-Factor Authentication Step 5 – Review the SAP Concur App Training Material Step. Here are some important housekeeping and readiness tasks! 1. WALLDORF, Germany and BELLEVUE, Washington - September 18, 2014 - SAP SE (NYSE: SAP) and Concur Technologies, Inc. To change a flight: From the SAP Concur homepage, click Travel near the top of the screen. We would like to show you a description here but the site won’t allow us. On the Service provider details page, leave the default values for the. Each month, on average, one third of expense reports analyzed by. Each unit will be notified in advance of the. Expense reports should be started within 90 days of the conclusion of your trip otherwise your reimbursement may be taxable. All UC San Diego employees have access to Concur. CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. Concur •Airfaremust be booked through Concur1 •Hotel and car rental can be booked in Concur or independently •Provide payment method Travel •Itinerary can be printed or loaded to a phone using TripIt •Retain all receipts obtained during the trip, including receipts for services booked via Concur •Receipts can be uploaded to Concur. Apply to Customer Service Representative, Processor, SAP Concur and more!In the Concur system, once final approval done in expense report, then in SAP ECC or S/4 Hana through scheduled background job system will automatically post the expense report and payroll report in SAP system. Travel and expense. Health Care Business (HCB) Colleagues: Enter your A or N ID and password. Follow the steps below to access the power of your SAP® Concur® solutions on the go. Locate the vendor in one of the following ways: Using View: Select a filtering option from this list. edu. In my scenario, 1000. Verify Auditors. Watch on. Concur’s travel and expenses feature assists with travel processes, from booking to approval to payment. Expense demo. Support FeedbackAn SAP Concur user administrator can reset 2FA for the user through an option on the user’s . Wherever you are, International SOS delivers customized health, security risk management, and wellbeing solutions to fuel your growth and productivity. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. Create New Itinerary . My particular interest is in using deep neural networks to extract information from images and text. 0 0 573. edu. From the Manage Receipt options select Missing Receipt Declaration and then select Accept & Create. com. SAP Concur Offices. Next. SAP Concur is the service provider. (If on the Legacy UI, Select the two expense line items, and click Combine from the list of options that will appear to the right) You can also combine expenses from your list of Available Expenses before they are added to an expense report. The company serves more than 30,000 customers in over 150 countries. Remember me. Their flexible, easy-to-use web and mobile solution helps drive efficiencies, control spend, and optimize visibility within the travel, expense, invoice, and risk management processes. We would like to show you a description here but the site won’t allow us. With ExpenseIt, simply take a photo of each receipt and ExpenseIt will automatically create, itemize, and categorize expense entries for you. Ability to earn and use your own personal loyalty program rewards. SAP has been working to integrate it with SAP ECC. Expense management. It will move UMD to SAP Concur, an all-in-one online travel platform that seamlessly handles all major components of travel – from pre-approval, booking, and expense management to travel card management and reporting. 5 Reasons IT Teams Choose SAP Concur. All UC San Diego employees have access to. Click the Trip Name (it will appear as a hyperlink). UMD Kids Women's Hockey Camp Counselor/Instructor: June 2014, 2015 Marketing Intern. 0 for. We have a monthly process and the statement amount must match the expense report. We do have our ghost cards on the global credit card feed and require one person to manage the expense report and reconcilliation in Concur Expense. As the world's leading provider of integrated travel, expense, and invoice management solutions, Concur® Invoice connects with Vertex to offer its customers an easy, automated solution that makes tax a. Concur Expense data synchronizes with ADP Workforce Now® data. Use the SAP Concur Adapter to eliminate duplicate manualOur Partner Innovation Award winner is Acquis Consulting Group, a company that has been working with SAP Concur and its customers since 1998. It is also used for reconciliation of the Procurement Card (P-Card) and employee reimbursements. Aug 10, 2021 11:49 AM. Annual funding amounts for travel are detailed by category of employee: PTK Faculty. SAP Concur, Former Employee. The ability to customize and forms, fields and the itemization wizard requires certain permissions within the SAP Concur tool that are only given to those customers of ours that have completed the. You will not be able to complete the linking process without doing this. Field. Description. edu. Discover the training and learning resources available on Concur Training. In this case, the client must initiate a service request with SAP Concur support. Connected solutions help you better manage your expense, travel, and invoice processes. For more information –along with step-by-step instructions- refer to the SSO Service: Overview Guide and the Shared: SSO. If creating per diem expenses, click Finish. Log in with your username and password to access the Concur Solutions website. you should have a material from your company or you can contact travel department. The Change Flight pop-up will appear displaying your. Now. is correct . The University go-live for Concur is April 10. Duty of care. Using SAP Concur, you can capture a picture of your receipts to help you spend less time doing your expenses. Next. Open the SAP Concur App and enter your umaryland. Thank you for your partnership and continued service to our customers. *UMD Travel and Hosting Trip Name/Purpose W Smith - ASSA conference Trip Purpose Conference Attendee Traveler Type Staff Personal Travel Dates Guest Traveler Campus (01) College Park (UM) o Business Travel Start Date 10/06/2022 Final Destination City US v Chicago, Illinois Tri p Type 3 Out-of-State Detailed Business Purpose / Benefit to University Lyft provides a logical step-by-step process to link your account to Concur. Oracle Cloud Enterprise Resource Planning (ERP) is a core suite of Oracle Cloud software-as-a-service (SaaS) applications. We would like to show you a description here but the site won’t allow us. 3. Designed & Developed by The Johns Hopkins Technology Innovation Center. If that is what Marvell is being told, then it likely is something they do not allow in their configuration of Concur Travel. A leading US Travel Management Company, World Travel Service has partnered with Concur Travel since 2007. Access Online Help. dear @Francesca, you can limit the individual value amount of the Affidavit by creating an "expense audit", not the number of affidavit on an expense report. airport. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice. Recording on Concur Roles 03/02/23. Product help from coaches. Corporate Retail & PBM Colleagues: Enter your computer (Windows) ID and password. Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. These APIs provide a complete audit trail within SAP Concur which enhances your audit posture and improves employee experience. For this example, press NewAt the end of each semester or upon a student's re-enrollment at UMD, the student's academic performance is reviewed. Click the . It is common for some problems to be reported throughout the day. all receipts are attached and reviewed for all charges. If editing per diem expenses, click Save. 0 0 781. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. 6. X Expense ta STAN: Trace ID: guth. As per the current Concur rules, you need to have completed the training in the last 6 months, in order to be assigned the unrestricted configuration roles. Amadeus customers can expect the new booking experience within Concur Travel in 2024. 6b 6 . Learn about SAP Concur for your business. To handle this, on the employee’s expense report, they use the Per-Diem: they do not submit receipts. Score 8. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email [email protected] the terms of the TOU change, SAP CONCUR will provide notice, which may include, but is not limited to notice provided through the Websites or an SAP CONCUR user account. Click this button. Should a Travel Card be lost or stolen, contact University of Maryland Travel Services at 301. 5. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. The main functions are route search, IC card transaction history import,. ESSIC travel will still require an EBO Travel Request before you can submit a request into the Concur system. Go into your expense report. From the SAP Concur home screen, press the Receipt icon. SAP Concur is an all-in-one travel and expense management solution used for tracking travel expenses and employee travel plans. The University of Maryland, College of Computer, Mathematical, & Natural Sciences (CMNS) has switched over to a new Travel System called SAP Concur to process all travel. Overview. The SAP Concur Adapter allows you to quickly import expense categories, employee data, customers, classes, and jobs. If so, when you go to your expense report, click Report Details and select Manage Requests from the drop down list. The promise of SAP Concur. 1. @Jhemmi @JessicaL is correct in stating you will need to reach out to SAP Concur Support for this. To add new users: On the User Administration page, click Add New User on the main page or Add User in the left menu. If you did not book through Concur, or with the. Welcome to Concur. edu -or - Phone support: 301-405-0607If you use Concur® Travel, Concur® Expense or Concur® Invoice at work, then download this companion app to your iPhone or iPad to manage your travel and expenses when you’re on the go! With the SAP® Concur® mobile app, you can: • Review and approve expense claims, invoices and travel requests • Sn…How it works: - The integration works with Concur Invoice Professional Edition and supports the U. The new Concur Video Tutorial Series is now live! These short videos — in the live Concur system — cover some of the trickier aspects of Concur. Release Date: January 13, 2023 Client DRAFT. 314. To change a flight: From the SAP Concur homepage, click Travel near the top of the screen. Requesting Access to Concur Invoice All active account administrators and support staff will automatically be granted access to Concur Invoice. If you haven't created the Pre-Trip approval, you will need to do that by clicking Request at the top of the SAP Concur home screen, then select New Request. One of which says Itemize. All of which can help your company meet and exceed its goals. Additionally, SAP Concur will add connectivity to Travelport+ to the road map for the evolution of Concur Travel for delivery in 2024. Our three core products - Concur Expense, Concur Travel, and Concur Invoice - can be seamlessly integrated to provide complete visibility. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify. Here, existing customers and curiosity seekers from organizations of all sizes, across industries, and around the world come together to learn, share ideas, connect with peers and industry leaders, and advance their careers. Lindsay Hasz, Director of Digital Experience at SAP Concur, said, “We wanted. Expense: SAP Integration with Concur Solutions for SAP ECC and SAP S/4HANA Setup Guide for Professional Edition . Sent for Payment: is when the expense report has been given final approval and moved to the processing payment queue. Our department candidates as well as conference speakers generally book their own flights and then request to be reimbursed. This article will discuss the key components. Current topics include: Per Diems and Travel Allowance. To itemize a hotel expense: After completing all the required fields of either the out-of-pocket hotel expense or imported hotel company card charge, click the Itemize button below the entry details. Concur Assistance: For Concur assistance, please contact Travel and Card services at concur. They’re among the many customers who tell us they are satisfied with the SAP Concur® solutions they’ve chosen for their businesses. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Click Setting Up Drive to access the Drive user guide. They can seamlessly automate the loading data from your ERP system to SAP Concur Solutions, including vendor data, employee data, property names and codes, organizational lists, multi-level project and fund lists, work breakdown structures, lists, project approver assignments, and payment information. Request Alerts can be found above can be found above the name of the Request. P-card statement reports are located in the Expense tab of Concur. Concur jobs in Maryland. SuccessFactors Employee Central or any other HR system to the SAP Concur and SAP S/4HANA systems. This account is a supplementary account to the stock Account; that is, the stock account is added to it to determine the Stock value that was. Concur Travel & Expense Management. TerminologyVertex and SAP Concur® Invoice Simplify tax processes in Concur® Invoice with a tax automation solution built for improved accuracy. For out-of-state and international trips, follow the Concur Job Aid: Travel & Hosting – Expense Report (Single Employee) to create an Expense Report from your previously. URL prefixes. procedures. Send an email to it-compliance@umd. FCM is one of the largest travel management companies in the world, and the flagship global business travel division of Flight Centre Travel Group. " "Trip Pre-Approval" can only use for one. Invoice demo. Current topics include: Per Diems and Travel Allowance. Improve employee satisfaction with faster reimbursement Managers can easily review and approve expense reports from any device, reducing employee reimbursement cycle time by two-thirds. Any reimbursements submitted after 90 days from the travel end date will become taxable income. edu email Step 3 – Sign in with UMB SSO Step 4 – Enter your UMID and Password Select Sign in with University of MD –. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. United States (English) Canada (English) Canada (Français) México (Español) Brasil (Português) Argentina (Español) Colombia (Español) Chile (Español) Peru (Español) Middle East and. Hi friends, when I submit my expenses, system automatically showed as below. SAP Concur solutions are the world’s leading solutions for integrated expense, travel, and invoice management. com. It has introduced native integration with Concur from Ehp 7. For more information, refer to the SAP Concur setup guide for your financial system. Prior to achieving SAP Concur TMC Elite partner status we were a charter Concur TMC Preferred Partner and a Concur Travel Certified TMC with 96% of our US-based clients successfully utilizing the tool. From the list of options that appear. They should be able to see the Ghost Card on their end and let you know if it is ready to go. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. New customers. Learn about SAP Concur for your business. you should have a material from your company or you can contact travel department. Watch on demand. Support. 1. For those, at SAP Concur, we augment the technology with a 24/7 team of human auditors to keep accuracy high and false positives low. Scan QR code on Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. Welcome. WendyMos. Click Save. com. Sep 7, 2022 10:46 AM. To return to SAP Concur solutions. Forgot username. AI processes can then analyze this information for errors or inconsistencies. Apply to SAP Consultant, Administrator, Technical Consultant and more!SAP Concur outages reported in the last 24 hours. I see flights for $200 bucks to my destination but can't get those to show up in concur and it's only offering me $500 and above. ️🌴🏖️🎉I believe Concur Travel can, but it also depends on how Concur Travel was configured. In the past year, Verify performed over 38 million audit checks on expenses reports submitted through Concur Expense. This add-on allows to export cost object master data including, for example, cost centers, internal orders and other objects from SAP to Concur, and to create financial postings from Concur documents in SAP. sap concur travel and expense expense concur travel concur administrator concur expense t&e expense reports concur travel and expense concur specialist. Adding Event Request to the Next Gen UI for Concur Request enables more customers to adopt this enhanced user experience and more employee groups the benefit of increased productivity and usability. Our Concur FAQs are being updated constantly. (SP). Watch the video above for a. Cost Object Approver - The person designated to approve items charged against this cost object. 1. Automated data entry provides more reliable information – including better downstream data, reporting, and cost association. permissions, they should contact the company's SAP Concur administrator. Different organizations may have different payment schedules. Hi friends, when I submit my expenses, system automatically showed as below. The default polling interval is every ten minutes. Once the account is added, beneath the SAP Concur account in your authenticator app, a six-digit code will be. The DoD spends $10 billion annually on travel in a typical year, processing over four million travel vouchers for temporary duty (TDY) travel. Here they can select the segments to add to an expense report. KevinD. You may want to check internally on what the timing will be. Keep this in mind when using training materials, as. 4. Watch on. The Travel Modernization Program will vastly improve how we manage travel for our 20,000 business travelers each year. SAP Concur is a leading provider of integrated travel and expense management solutions.