the hotel explained it was an activity to authorise my room at the time However i have this charge with the following statement underneath when i place my mouse on it "This is a concur itinerary item so only the estimated amount appears. If this expense was charged to your company credit ...
Amanda, an Accounting Analyst, used to spend hours manually adjusting budgets and managing reports. With her SAP Concur dashboard, Amanda starts her day by reviewing real-time spend data fromConcur Expense,Concur Travel, andConcur Invoice. Not only is she able to see what’s already...
Do you want to delete an expense or are you wanting to know how to get an expense cleared out of your Available Expenses? Thank you,KevinSAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be ...
The expense report is filled out by the employee and submitted to the accounts payable department through the expense reporting process. Account coding will be done or checked first. Then, the expense report will be approved by a supervisor, manager, or small business owner with budget authority...
Customers usingConcur Travel and Expensecan accomplish the above withConcur TripLink. Employees can book directly on the hotel and airline websites and have the corporate negotiated rates applied. All the booking details are automatically passed to the managed travel program provided by the SAP Concur...
You use abusiness credit cardissued to you to book your business travel. Your business travel is booked — either by yourself or a corporate travel team member — through a central portal like SAP Concur, Navan or Egencia. In the latter two scenarios — where your business travel is booked...
2.1 In the badi parameter IS_DOCUMENT_DATA you need to get the field ENTRY-CARD_ACCOUNT_ID2.2 Use the Class/Method CL_CTE_FIN_POST_CCARD_SERVICES->GET_CCARD_NR_FROM_TOKEN to obtain the Concur IBCP Token credit cardMove the BADI parameter IS_DOCUMENT_DATA-ENTRY-CARD_ACCOUNT_ID to Class...
To create a mileage expense:Click the + icon next to Expenses on the left sidebar. Navigate to the Add Mileage tab. OR Go to Expenses and click the + New Expense dropdown. Navigate to the Add Mileage tab. A form to create a mileage expense will appear. If you use your vehicle for ...
SAP Concur is an enterprise solution that automates invoice matching, expense reporting, and integration with ERP systems. It is best for large enterprises that need advanced AP strategies and expense management. Features to Look For When Choosing AP Tools ...
I worked at a K-12 private school that places a great deal of importance to the use of technology in learning and teaching. We have what we call an IT Replacement Cycle, where based on the lifespan of equipment, we plan the replacement and plan to set aside the fun...