Concur training videos

Concur integrates expense reporting with a complete travel booking so

Concur Guides. Concur Request QuickStart Guide; Concur Expense QuickStart Guide Stony Brook Concur Recorded Training Sessions. Concur Travel Pre-Approval Request & Expense Report VideoWe would like to show you a description here but the site won’t allow us.Course Description: The Concur Intelligence Report course is a one-day, three-hour webinar. The first two hours will be instructor-led training and the remaining time is blocked for you to digest and review the skills that were presented in the session. During the session you will learn basic and semi-advanced skills in the Report tool.

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SAP Concur Video Guides. Aug 10, 2023 02:01 PM. Are you more of a visual learner? Check out the SAP Concur video library for quick tips on getting started, exploring key features, and becoming a pro on all SAP Concur products. You will find everything from how to sign in and create your first expense report, to adding receipts from your mobile ...Actuals – The maximum reimbursement for actual meal costs, including tax and tips. Each meal expense is added to a Concur expense report under the expense type of Individual actual Meals. Receipts are required for expenses over $25.00 out of pocket or over $50.00 if purchased using the UConn travel card. The allowable amount is …We would like to show you a description here but the site won’t allow us.B. Concur Training Videos . C. The Office of Finance website hosts a Concur Expense QuickReference Guide to bring you through the process from booking to reconciling and a Concur Travel and Expense Set-up Checklist. Please take the time to review this checklist while in Concur to be sureTo log in to Concur, go to the SSO portal at https://myapplications.microsoft.com (which replaced GO.RCCD.EDU on April 23, 2021). Use your email address and email password as your login credentials. Once logged in, click on the SAP Concur Travel and Expense icon, which looks like the screenshot below: Training Documents .Posted on July 18, 2022. For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. For more information please visit the IRS website. Contact Travel Online Resources [email protected] 3 Discovery Drive Unit 6076, Storrs, CT 06269 …Save up to 70% with our Digital Learning Subscription. Do you want to learn about our training options? Access our full catalog of over 100 online courses by purchasing an Individual or Multi-user Digital Learning Subscription today allowing you to expand your skills across a range of our products at one low price.In today’s digital age, where almost every aspect of our lives involves some form of technology, having strong typing skills is more important than ever before. Convenience: One of the biggest advantages of free online typing training is it...In today’s digital age, where almost every aspect of our lives involves some form of technology, having strong typing skills is more important than ever before. Convenience: One of the biggest advantages of free online typing training is it...A basic tutorial of Concur Expense ReportingNew Concur UI Overview (47:18) Using Concur Mobile (9:25) Options for Uploading Receipts (1:39) Concur PCARD. Creating a Payment Card Report (1:49) Adding Payment Card Expenses to a Report (0:20) Itemizing a Payment Card Expense (2:31) Allocating (Splitting) a Payment Card Expense (1:50) Mark an Expense as Unallowable (0:31) Acting as a ...Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.We would like to show you a description here but the site won’t allow us.Complete the Report Header. Add Per Diem (Travel Allowance) Import PCARD Transactions. Add Cash (Out-of-Pocket) Expenses. Add a Group Meal. Allocating Expenses. To review the expense report videos from beginning to end in one session, click on the link below: Creating an Expense Report. Additional Videos:B. Concur Training Videos C. The Office of Finance website hosts a Concur Expense Quick Reference Guide to bring you through the process from booking to reconciling Concur Travel and Expense and a Set-up Checklist. Please take the time to review this checklist while in Concur to be sureAll travel has moved to Concur. Please view the below links: Professional Development Funds Request. Funds Request Form. Pre-trip requests. Booking travel. Travel expense report (reimbursement) Other Concur training videos. Introduction to ConcurCheerleading is a sport that requires dedication, discipline, and hard work. A successful cheer team is only as good as its training program. Creating an effective cheer training program can help your team reach its full potential. Here are...SAP Courses: Online SAP Training for All Levels | Udemy. New-learner offer | Courses from $14.99. Click button to see savings. Ends in 2h 51m 28s. Click to redeem.July 29, 2019. Duke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. We will be leveraging technology from Concur, which is the industry leader for travel and expense management. The new technology will provide a more efficient user experience for cardholders along with departmental ...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.SAP Courses: Online SAP Training for All Levels | Udemy. New-learner offer | Courses from $14.99. Click button to see savings. Ends in 2h 51m 28s. Click to redeem.1. Open the ConcurGov Mobile App. Click on the SSO Company Code Sign-in button. 2. Enter the agency code when prompted. The code is RY7DD9 (Note: the code never changes.) 3. Enter your ENT username, and click "Submit". 4. Choose a delivery method for your 1-time passcode.Throughout this Travel and Expense site, you will find job aids, training guides, and video trainings within the context of the area they are related to. These training materials are also provided below. For a complete overview, please review the Concur Travel and Expense Training in ELM, Columbia's Enterprise Learning Management system.

How To Videos | SAP Concur. Home → Training. How To Videos. Users can watch videos available on LRN that step through processes to Verify Email, for using Mobile …Actuals – The maximum reimbursement for actual meal costs, including tax and tips. Each meal expense is added to a Concur expense report under the expense type of Individual actual Meals. Receipts are required for expenses over $25.00 out of pocket or over $50.00 if purchased using the UConn travel card. The allowable amount is …We would like to show you a description here but the site won’t allow us.…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. Concur Travel and Expense Training Libra. Possible cause: Concur Sign In Security Changes: Two-Factor Authentication (2FA) and N.

Welcome to the “Did You Know…” series, where we’ll share best practices and tips allowing you to creatively solve problems and enhance current processes. Tod...Concur Training Resources. Below are guides based on your role in the Concur Travel and Expense System. Additional videos and tip sheets can be found in Concur's toolkit.

Try it free. SAP Concur solutions help you simplify your company expense process and make life easier for employees. http://sap.to/6006Hnr6uView this demo of …Travel OnLion Training. Travel OnLion training options for booking airfare, hotel or car rental. Airfare Booking Options and Services A guide to airfare booking options and requirements for comparison documentation. Airfare Booking Options and Services (PDF) Add Delegate A how-to guide for adding a delegate to your profile in SAP Concur.

New Concur UI Overview (47:18) Using Concur Mobile (9:25) Options f UCSD Travel: Reporting Expenses 04-22-2021 (Concur)PRESENTATION TIMESTAMP0:00:00 Intro, Course Objectives0:04:46 UCSD Travel Process Overview 0:06:00 ... Harvard User Support: [email protected] Learn more about our Intelligence training w SAP Concur Overview for beginners5 days PTC training shrink to the 221 minutes of the tutorial, where you can find all most used Creo Parametric features: e.g. Extrude , Revolve, Holes, etc.... Concur Travel Product Demo. With so many travel option SAP Concur Training Toolkit. Discover the training and learning resources available on Concur Training. Watch our demo video. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal.Posted on July 18, 2022. For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. For more information please visit the IRS website. Contact Travel Online Resources [email protected] 3 Discovery Drive Unit 6076, Storrs, CT 06269 … Concur is Stony Brook's web-based travel expense reimbursement pIn today’s digital age, online video meetings have become an essentiaEnglish has become the global language of communicati OneCard. The OneCard is available to all faculty and staff and works in conjunction with Concur and Anthony Travel to provide you with convenient, hassle-free Travel and Expense Management. The OneCard is the preferred payment method for all purchases related to booking or while in travel status. It is also used for the purchase of goods only ... We would like to show you a description here but the site won’t al Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. B. Concur Training Videos . C. The Office of Finance websit[End User 2-step authentication training. Is theJuly 29, 2019. Duke Finance is excited to announce an upcomin Effective May 2, 2022 [ ] Designates a QRG that has a video demonstration with it. Accessing an Employee; Creating an Expense Report Header. Creating an Expense Report Header - Non TravelA Beginner's Guide to SAP Concur Solutions Watch on If you don’t know much about SAP Concur solutions, don’t worry. Here’s a quick look at what we do. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Videos