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. In this case, the client must initiate a service request with SAP Concur support. Learn about SAP Concur for your business. Automated data entry provides more reliable information – including better downstream data, reporting, and cost association. Learn about SAP Concur for your business. Requesting Access to Concur Invoice All active account administrators and support staff will automatically be granted access to Concur Invoice. BAdIs in Concur Integration Component (CTE) 36 8 17,952. 3. TCU uses SAP Concur Travel to make managing your travel as simple as possible. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. " "Trip Pre-Approval" can only use for one submission. You may have heard that the campus e-Travel (TBE) system is being replaced by Concur Travel and Expense System. It has introduced native integration with Concur from Ehp 7. In the Amount field, enter the amount you are allowed to expense. 1 Kudo. View the Alerts at the top of the page. • Employees conducting travel within the DMV area, which does not include oversight accommodations, are not required to complete a travel request. Bellevue 601 108th Ave NE, Suite 1000Concur Travel & Expense. Next. We solve big problems, small problems, and problems you didn’t know you had. permissions, they should contact the company's SAP Concur administrator. The University of Maryland offers a Tcard program for UMD employee business travelers to make traveling easier. Current topics include: Per Diems and Travel Allowance. KevinD. 7070 OPTIONAL Location At the end of each semester or upon a student's re-enrollment at UMD, the student's academic performance is reviewed. Screenshots are provided to use as visual guides for certain steps. For those that are not listed as an account administrator or support staff but. Guidelines – Downloading Extract Files . Title: Microsoft Word - Concur Travel FAQs 10_30_23 Author: Marriott, Stacey Created Date: 11/14/2023 7:11:16 PM We would like to show you a description here but the site won’t allow us. If creating per diem expenses, click Finish. On the Manage Expense screen, click Create New Report ( Claim )found on the right side of the screen. 0 compliant applications. 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. SFA P-Card Manual for SAP Concur 8 . Login; option 2 landing page. Track traveling employees to meet duty of care. In addition, the administrator should be aware that some of the tasks described in this guide can be completed only by SAP Concur. Because Concur is a cloud-based application, updates occur frequently. Support Info and FAQs on SAP Concur Community (English Only) SAP Concur Support and Resources. Employees can book their trips directly with our travel partner without ever leaving Concur. URL prefixes. Sign In. The review is based on qualitative (grade point average) and quantitative measures (credits completed vs. On the Manage Expense screen, click Create New Report ( Claim )found on the right side of the screen. Assistance with configuration requests. Connect with Jet-Set Offset to reduce the environmental impact of flying and offer your road warriors a. The default polling interval is every ten minutes. With Jet-Set Offset and SAP Concur solutions, you can easily put a plan for more sustainable travel into action. 1) Supplementary entry for stock (BSD) This account is posted when closing entries are made for a Cumulations run. Concur Expense: Payment Types Setup Guide . To return to SAP Concur solutions. Concur is the Universities fully integrated cloud-based travel booking application. General Concur Tips • Travelers must obtain an approved Concur request prior to any domestic or international business trip. SAP Concur Community Manager. But do you know what our technologies can do for you? SAP Concur tools can eliminate mundane, time-consuming tasks by simplifying finance processes and give you near real-time visibility into your spend for faster data. Astrix Technology Group (NIH) Hybrid remote in Bethesda, MD 20892. Log in to your world class Concur solution here and begin managing business travel and expenses. Field. The Date on the end of a tutorial’s title indicates its last revision. edu. Travelers can use Concur to get their travel plans pre-approved, book their flights and accommodations, and have their expenses reimbursed. 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. Used the software for: 1-2 years. 0607 to report it and obtain a replacement card. To assign the expenses to cost objects, the cost object master data is exported from SAP S/4HANA to SAP Concur. Code: $55. Align the receipt in the camera frame, and then take the photo. edu. edu email Step 3 – Sign in with UMB SSO Step 4 – Enter your UMID and Password Select Sign in with University of MD – Baltimore SSO Enter your UMID and Password and login. How to Get or Use This Software. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. You must have an Amazon Business account and will need your administrative credentials to complete the connection. 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. 97 - Associated web release: November 2021 Client – FINAL Initial Post: Thursday, December 9 Legal Disclaimer The information in this presentation is confidential and proprietary to SAP SE or an SAP affiliate company and may not be disclosed without the permission of SAP SE orCongratulations to Deloitte, our SAP Concur Growth Partner Award winner. Click the button: Link SAP Concur. We would like to show you a description here but the site won’t allow us. Simplify travel and expense policy compliance and help clients boost their bottom line. In SAP Concur, lists provide a structured way to manage and control various aspects of expense management. Mar 16, 2023. Sign In. Contact us today. Concur Roles slides 03/02/23 PDF. Keep this in mind when using training materials, as. AI processes can then analyze this information for errors or inconsistencies. You may want to check internally on what the timing will be. On Friday, May 5th, 2023 SAP Concur hosted our first ever Federal, State, & Local Government (FSLG) Community User Group at. Features include: receipt capture, policy templates, audit system, and more. SAP Concur solutions connect processes to help businesses of all sizes. Get a quote from SAP Concur today on our expense. On the Travel homepage, click the Upcoming Trips tab. Concur’s travel and expenses feature assists with travel processes, from booking to approval to payment. 0 Kudos. Support Info and FAQs on SAP Concur Community (English Only) SAP Concur Support and Resources. Once a day and time have been selected, it would be great if the flights could be filtered more precisely. SAP Concur also includes features that help companies to manage cash flow and take advantage of prompt-payment discounts. We have a monthly process and the statement amount must match the expense report. If you are directed to the standard UMD CAS page, sign in as you would usually. Section 2: Configure Individual UsersAutomatic enrollment in UC’s traveler insurance program, covering a wide range of incidents and accidents across the globe. Your travel itinerary will display. From within an open expense report, select the expense line entry which is missing a receipt. Travelers can use Concur to get their travel plans pre-approved, book their flights and. Log on to the Duo Admin Panel and navigate to Applications. Now, by using our guided tool, you can enable single sign on –or SSO— at your company. 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. 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 . Expense: SAP Integration with Concur Solutions for SAP ECC and SAP S/4HANA Setup Guide for Professional Edition . Hi @Mandyb -. Concur Office Hours on Zoom: Tuesday, 10-12 Wednesday, 10-12 Thursday, 1-3 Support For assistance with Concur, you can email Travel and Card Services: concur-helpdesk@umd. My particular interest is in using deep neural networks to extract information from images and text. Watch the video above for a. Please attach the 'Trip Pre-Approval' and try submitting again to clear this exception. Welcome to Concur. SAP Concur employees generally work 8. Code: Date 07. Jun 22, 2021 08:00 AM. Welcome to Concur. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Once you are signed in, use the Job Aid (linked below) to set up your Concur Profile. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 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. When you click the login link - - you will be presented with one of two options. For new bookings we do use Concur Approve. Note the following guidelines when. Resources to help UMD employees navigate the Concur travel system A key upgrade will replace the use of Electronic Forms (ELF/TAR/TES) and the current Travel Card Management System (TCMS) with the industry standard business travel tool, SAP Concur for Travel Management (Concur). We have a monthly process and the statement amount must match the expense report. To sign in to SAP Concur, on the Sign In screen, enter your Username, and then clickSubmit invoice image data to Concur® Invoice without predefining the format to reduce manual input 「CLOVA OCR」 is an AI-OCR service developed by LINE CLOVA. 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. In the Secret Key field, enter the secret key shown on the SAP Concur page. Locating Approved Reports. Business Meals (for groups) charged to the tcard require. Steps to Take. In this case, the client must initiate a service request with SAP Concur support. Using Concur Request, you can add an approved request and its expected expenses to a new expense report. The Nightly Lodging Expenses Tab will appear. And, learn how other SAP Concur solutions can help automate and optimize. Login. Simplify expense, travel, and invoice management with SAP Concur. Wolverine Access lets you build your own page linking to all the university tools you need as a member of the Michigan community. 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. As an ASC, you have even greater access to SAP Concur support and resources. Keep this in mind when using training materials, as they will be updated, as necessary, with system changes. Take a screenshot of it and attach that image of the approval email to the report. Base business decisions on accurate, complete, and up-to-date data. add yor for streamlin COMPANY NOTES When you click the login link - - you will be presented with one of two options. Fill out all other fields as needed. It actively participates in global contests for OCR recognition accuracy, and has won first place in the world in a total. All fields are required. Administrator Reset for 2FA. 2. Log in to your world class Concur solution here and begin managing business travel and expenses. UMD Kids Women's Hockey Camp Counselor/Instructor: June 2014, 2015 Marketing Intern. SAP Concur employees rate the overall compensation and. Concur FAQs. SAP Consultant. With more than 23,000 customers, 4,200 employees and 25 million active users. For Concur users, the rate will automatically generate based on the dates. The final Data Dump Extract will be a single zip file that is made up of the following: * Stable. Using SAP Concur, you can capture a picture of your receipts to help you spend less time doing your expenses. Need help signing in. These APIs provide a complete audit trail within SAP Concur which enhances your audit posture and improves employee experience. Create New Itinerary . Travelers, travel administrators, and travel approvers should plan to attend this town hall on Monday, July 11, from 11 a. Second Approver - This depends on the workflow you have set up, but this would be where the report goes after the Default Approver approves the report. D1 UMD Womens Hockey 2013-2017 Student Advisor: May-August 2015, 2016. Per Diem covers Breakfast, Lunch, Dinner and incidental expenses (M&IE) The Government set the rates and will reimburse the company at those rates. guide can be completed only by SAP Concur staff. Score 8. Learn best practices, tips and tricks, and good to know information to support you with the solutions you use today. Profile API is the API for profile information for all SAP Concur profile data, including Enterprise applications such as Expense, Invoice, Request, and Travel, as well as Retail applications such as TripIt. Username, verified email address, or SSO code. Concur is the Universities fully integrated cloud-based travel booking application. Welcome to Concur. Complete. Multiple SAP Concur product versions and UI themes are available, so this content might contain images or procedures that do not precisely match your implementation. We would like to show you a description here but the site won’t allow us. But do you know what our technologies can do for you?. 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. SAP Concur is an all-in-one travel and expense management solution used for tracking travel expenses and employee travel plans. edu. Click Expense at the top of the screen. 314. A University of Maryland (UMD), College Park Graduate. If the Assigned Itinerary is. However, to use this email address you must verify the email address you will be using to send in receipts. text in the upper left corner. 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. 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. edu. That should do it. Use the quick taskbar at the top of the screen to quickly view and act on tasks. We would like to show you a description here but the site won’t allow us. They will be able to see even deleted credit card transactions are restore them to your account if the credit card information is coming over on a feed from the credit card company. 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. That way the Concur system can identify you and upload your receipt image correctly. In this case, the client must initiate a service request with SAP Concur support. For Concur users, the rate will automatically generate based on the dates. 09 Msn USD > SAVE 616366 X Expense SAVE Tot a STAN: Humbur: Auth. Intelligent Spend Management. Contact us today. 4. Author: Barbara T Kerr Created Date:We would like to show you a description here but the site won’t allow us. @MMM the technical answer to your question is yes, however your company may not allow personal bookings to be done in Concur. Procurement & Busine ss Services Page 2 of 5 Version: 1. With best-in-class support and. Nov 30, 2022. Click . Product help from coaches. Except where prohibited by law, updates to the TOU will apply once the changes have been posted or notice has otherwise been given. While this makes it a better candidate for larger organizations, the product still has some difficulties in. To add new users: On the User Administration page, click Add New User on the main page or Add User in the left menu. Concur replaces the ELF Travel Approval Request, the Travel Expense Statement system and TCMS. On the Travel homepage, click the Upcoming Trips tab. 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. The Veeva to SAP Concur Integration comes pre-configured with commonly used field mappings. It is common for some problems to be reported throughout the day. 3 hrs a day. If you did not book through Concur, or with the. Create New Request. We would like to show you a description here but the site won’t allow us. @Jhemmi @JessicaL is correct in stating you will need to reach out to SAP Concur Support for this. It is a nightmare of 1980s mainframe thinking built by people who have no clue what usability and simplicity mean. Contact us today. Section 2: Overview of the Request Feature Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings,The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. A University of Maryland (UMD), College Park Graduate. To make modifications to a trip that has already been booked: Click Travel at the top of the SAP Concur homepage. 14, 2021, the DoD issued SAP Concur a single-award production contract for what will be known as the MyTravel program, providing the DoD with a proven, always up-to-date, modern. m. Amadeus customers can expect the new booking experience within Concur Travel in 2024. ESSIC travel will still require an EBO Travel Request before you can submit a request into the Concur system. Dedicated to supporting each other and staying connected, so that travellers know they’re in good hands, no matter. The software features robust travel management features with the aim of simplifying business trips while cutting expenses by using predefined business templates that streamline this process for users. Fast, simple, and accurate spend management. You will need to reach out to your manager and ask them if it is allowed. Apply to SAP Consultant, Administrator, Technical Consultant and more!The SAP Concur mobile app captures their route data, then makes it available in Concur Expense. Booking Air Travel. 1 Whichever route you are taking, there are. Invoice demo. 1. 1 Kudo. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. 1. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. 2022 IDC Report: The Business Value of SAP Concur Solutions. Our Concur FAQs are being updated constantly. Forgot username. Thank you, Kevin Dorsey. Table of Contents. Each month, on average, one third of expense reports analyzed by. Clicking Create Expense Report will automatically create the Expense Report:June 22, 2022. Either the client or SAP Concur staff performs verification of OCR results, after which eachWhat is SAP Concur? SAP Concur brings all your expense, invoice, and travel spend into one system, giving your organization better visibility into transactions, improving compliance, and making the process less of a headache for everyone involved. 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. Apr 19, 2021 11:17 AM. Increase compliance and reduce fraud. Connectivity will include support for both legacy/EDIFACT and NDC, as well as full access to the Travelport+ hotel and car. You will need to reach out to your manager and ask them if it is allowed. For information about planned site-wide or shared changes that might impact your SAP Concur solutions, refer to the Shared. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. Up-to-date intelligence on product roadmaps, updates, and enhancements. Request a quote Watch an expense demo. 147 jobs. Make the necessary changes. Track traveling employees to meet duty of care. On the Report Header screen, complete all required (compulsory) fields denoted with a red asterisk. 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. Oct 17, 2023 11:50 AM. Make sure the . They may be complete an expense report after the travel has concluded. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Oct 10, 2023 02:57 PM. It's the act of having the authenticator app read the QR code, so that's why. By becoming an SAP Concur partner, you get: A dedicated business development team. Allowable to support business travel, receipt must be provided for expense reporting. This page has been intentionally left blank. HOW IT WORKS The Request + Encumbrance Connector loads expenses from Concur Expense to Ellucian Banner or Ellucian Colleague through accounts payable and. Meal Reimbursement While Traveling. 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. Join us for our free Insights Event Series Luncheon with SAP Concur’s travel and expense management expert Nicholas Wong. We turn the difficult into simple, make the unknown known, and put an end to. b. Dear. Concur Invoice is a product in the SAP Concur suite of products, created by the software company, SAP. 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. Description. 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. *ExpenseIt is a paid add-on feature and might not be available. Request Type. On the SAP Concur home page, you will find the tools that you need to book a trip and manage your expenses. 0607 to report it and obtain a replacement card. 2020 OPTIONAL 618366 147- Sep 7, 2022 10:46 AM. Username, verified email address, or SSO code. The confirmation page will say “You’re ready to ride,” however you are not finished. With Extract-It, you can search for expenses by project code, client name, cost center, or any other information from your SAP Concur platform. Users log into SAP Concur on the SAP Concur home page (SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. SAP provides a middleware product called SAP Integration with Concur. SAP America, Inc. Contact us today. For new bookings we do use Concur Approve. Used the Software for: 2+ years. ️🌴🏖️🎉 I believe Concur Travel can, but it also depends on how Concur Travel was configured. SAP Concur . Hi @Mandyb -. "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. As in the Personal Car. FCM is one of the largest travel management companies in the world, and the flagship global business travel division of Flight Centre Travel Group. UNIVERSITY OF MARYLAND Job Aid: User Profile Setup . SAP Concur partners receive best-of-class solutions and can take advantage of expert advice, trainings, events, and more. We would like to show you a description here but the site won’t allow us. 1 Kudo. "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. SAP Concur is the service provider. In the subsequent parts I’ll explain about FI to Concur integration which would include travel requisition processing in the concur system along with G/L posting back in the FI system. 1. Jun 8, 2023. Next. ”. S. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify. 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. SAP Concur employees most often take 20-30 paid vacation and. Contact Collegiate Travel Partners at 833-620-0714, or via email at umd@ctptravelservices. 5 Reasons IT Teams Choose SAP Concur. Watch on. SAP Concur@ Manage Requests Requests Travel Expense App Center . UMD employees can get live support via Zoom at regularly scheduled times each week. Log in to your world class Concur solution here and begin managing business travel and. Americas. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). SAP Concur The link to the Travel and Card Services website can be found HERE. If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Event managers are now able to accomplish the same tasks as in the existing user interface, yet with an improved user experience. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. X Expense ta STAN: Trace ID: guth. To activate e-receipts, click Profile, and then click Profile Settings. Username, verified email address, or SSO code. Username, verified email address, or SSO code. Sign In. The first time a user signs in to SAP Concur solutions with a Concur username and password, they are prompted to. 5. Our SSO Self Service tool enables you to configure your own SSO solution for easy access to SAP Concur. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. The SAP Concur Adapter requires no custom coding and the integration can be completed quickly without the need to hire a team of SAP Concur application programming specialists. Go back to authenticator, home icon on bottom of nav, 6. Campus departments are required to use Concur Travel or Collegiate Travel Planners to book all air and rail tickets (ex: Amtrak for out of State travel) regardless of use of Tcard or personal credit card. Enterprise software company SAP just announced that has agreed to acquire Concur Technologies, maker of expense and travel management tools that are used by 23,000 businesses (including TechCrunch. Concur Spend management solution encompassing travel, expense, invoice, compliance and risk. 9265 . The OAuth 2. It might be set up in a way that doesn't allow users to do same bookings or cancelations. The user-interface can be a bit clunky at times, and sometimes it takes a while to find the right feature. 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. If editing per diem expenses, click Save. 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. SAP Concur. *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. Microsoft Word - Concur Travel FAQs 10_30_23 Author: Marriott, Stacey Created Date: 11/14/2023 7:11:16 PM. 3. Tips and guidelines for creating a Remote Employee Expense Policy. SAP Concur reserves the right to postpone implementation of – or completely remove – any enhancement/change mentioned here. Next. 5 out of 10. Get technical support through the SAP Concur Support Portal. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. Control costs by getting ahead of vendor spending. 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 TravelerSep 11, 2023 Knowledge. Section 3: User Enrollment in 2FA . Concur provides a field to enter the tip and tax for group meals. It is so bad, that I usually have to use a free web app to find the appropriate travel itinerary. Thanks,About. KevinD. Setting up your Concur User Profile From your profile, you can update your personal information, contact information, emergency contacts and other travel related information. Log in to your world class Concur solution here and begin managing business travel and expenses. Enter SAP Concur — a travel, invoice, and expense management solution that allows companies to manage expenses more effectively and ensure proper controls are initiated to reduce total costs and manual effort required to complete complex expense reporting, auditing, or planning processes. Approval Workflow. The IDC report was based on the results from interviews with managers from organisations using SAP Concur Travel and Expense in a variety of sectors, including: “healthcare, retail, communication and media, energy, financial services, manufacturing, and travel and hospitality”. This privacy statement applies to the collection and processing of personal data: (i) during the central operation of this website and other globally operated SAP Concur business activity by Concur Technologies, Inc. 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. The travel booking system in Concur will remain the same but will include added features for requesting and. Enter SOAPF and Project Information. Log in to your world class Concur solution here and begin managing business travel and expenses.