Concur Combine Trips | entrepreneurignited.com
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Concur Travel, you will arrive at the Trip Booking Information page. This is where you can enter the details about the rural booking in the ‘Comments for the Travel Agent’ box. This will ensure your booking will be reviewed by a CTM Agent, who will merge the two bookings into one itinerary. 09/05/2016 · The Perfect Trip with Concur and TripLink - Duration: 3:22. ConcurUK 5,817 views. 3:22. Microsoft word tutorial How to insert images into word document table - Duration: 7:11. rahmat maulana Recommended for you. 7:11. Make Double Sided Rings out of Coins - Tips for Beginners

Booking Trips in the Concur Travel & Expense System You can always contact Christopherson Business Travel, the University’s approved travel agency, to book your trip directly with a travel agent. Christopherson should be contacted for international travel. However, use of the Concur Travel & Expense System to book your domestic trip. I ask employees to combine their trip and non-trip expenses into one report. The use of Concur Audit as well should give the Approvers confidence that each transaction has passed through some hoops before it lands on their desk. Re: How to combine Assigned and Unassigned Card Transactions Without seeing it, I would guess the issue is related to where you are sourcing the fields for the two sides of the union. All the data elements for the unassigned query must be sourced from the Credit Card folder under Expense\Expense Reports\. 27/12/2019 · The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. The Concur Travel & Expense system will combine and streamline business and travel purchases including UD Credit Card transactions. Employees will be able to book their trips. Before you use Concur's travel application for the first time, update your Travel profile. Even if you make no changes, you must save your profile before you can book a trip in Travel. NOTES: • Some companies have custom fields on this page. Check with your agency or Travel administrator if you need information on custom profile fields.

Almost all e-receipts are automatically matched to their corresponding P-Card charge. However, for Concur travel expenses, the Concur system requires that the actual Travel Expense and its corresponding Trip Itinerary are matched and combined by the user. Trip itineraries appear in the user's Available Expenses queue along with P-Card charges. TripIt - Free online trip planner and free travel itinerary website for organizing vacations, group trips or business travel. Solution pour vos notes de frais et déplacements professionnels. Optimisez la gestion de vos dépenses d'entreprise et de voyages d'affaires avec SAP Concur.

17/09/2018 · With Drive, you can turn car trips into expense line items in real time—eliminating the guesswork and allowing you to spend less time on expense reporting. L.

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