This comprehensive Web-based service provides allthe tools you need to submit a travel request, book travel, create and submit travel requests and expense reports (for travel and non -travel expenses). You’ll see these expenses in your Available Expenses list. Once we brought SAP Concur solutions onto our global platform, it took it down to five minutes. Read the procedures The first step was to create Alerts. Concur Travel and Expense Easy expense management for small businesses on the go! User Review of Concur Travel and Expense: 'Concur Travel and Expense is used by our organization to manage all the expenses related to business travel. SAP Concur will be used as the university’s expense management system for travel expense reports and non-travel procurement card expenses, replacing SAP TRIP and the procard reconciliation process. Columbia University. Concur Travel and Expense. SAP Concur imagines the way the world should work, offering cloud-based business services that make it simple to manage travel and expenses. Reviews. Amber Starkey, Manager, Supplier Financial Services, Cardinal Health Watch the video The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, staff, students, and guests. With easy access to all your T&E spend in one place, you get more control over costs and an easier time enforcing compliance. Please contact the Banfield Help Desk for assistance. It makes the lives of employees easier by allowing them to simply upload the receipts and claim the expenses incurred while traveling. Concur provides a best-in-class solution for booking, managing, and reconciling travel. Toggle search. Key benefits Automatically create expense reports from credit card charges and TripIt travel itineraries. Welcome to SAP Concur SAP Concur integrates expense reporting with a complete travel booking solution. September 01, 2020. Overview. Log in to your world class Concur solution here and begin managing business travel and expenses. Similar. Concur Travel & Expense. Key benefits. FAQs. This can even be done using a mobile app--one doesn't … By connecting data, applications and people, SAP Concur services do the hard work, delivering an effortless experience for organizations and their employees, while providing total transparency into what they’re spending. This site and the information contained in it are confidential and the property of Medical Management International, Inc. dba, Banfield Pet Hospital. It is also used for reconciliation of the Express Card and employee reimbursements. The travel booking system in Concur will remain the same but will include added features for requesting and expensing travel. Welcome to Concur. Columbia Travel and Expense provides tools and support for travel and expenses on University business. Travel Card expenses that have been uploaded into the Concur Travel & Expense System from the bank also need to be included in your expense report. SAP Concur solutions let you connect travel suppliers, travel management companies, credit cards, vendors, mileage, apps, and more. Need help signing in? Effective January 1, 2021, airfare transactions booked via CBT or Concur need to be imported into your expense report. Our employees were taking about an hour to fill out their travel and expenses. This is used by the entire organization. Skip to main content Columbia University in the City of New York. Login Assistance: helpme.uhc.com Enterprise Secure Sign On gives UnitedHealth Group employees and contractors access to applications via entry of an Employee ID and password.