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Request ID: 338210 - State Government Fare in New Version of Concur Travel

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CRYSTAL TIMMERMAN
(@ctimmerman)
Posts: 4
Active Member
Topic starter
 

Hello,

We need your support on Request ID: 338210 (Category: Air) regarding the State Government Fare discount code.

Currently, our state institution clients, who are eligible for State Government Fares are unable to book these fares within the new version of Concur Travel. Agents are voiding tickets booked in Concur and reissuing at the discounted State Government fare. To streamline this process, we are requesting that Discount Codes for State Government Fare rates be supported in the new version of Concur Travel.

This is where we need your help. We have already submitted a request, but we need as many votes as possible to ensure that this request is prioritized by Concur.

Please take a moment to vote on this request, as it will significantly improve the booking experience for those eligible for state government fares.

Please go here to vote for this request to vote: Request ID 338210

Thank you for your attention and support!

 
Posted : 02/01/2025 1:51 pm
Justin Wild
(@jwilducar)
Posts: 28
Eminent Member
 

Voted! If you have a moment, this is the one of mine that I'd really like to see implemented:

Pooled Approvals (multiple potential approvers for a single step)

 
Posted : 03/01/2025 2:33 am
Edward Phillips
(@edphillips)
Posts: 22
Eminent Member
 

Voted for both Crystal, and Justin's.

One that I would appreciate your all voting for: Request ID: https://influence.sap.com/sap/ino/#/idea/310557

Cheers, Ed

 
Posted : 03/01/2025 3:33 am
Brett Paulson
(@cybrett)
Posts: 5
Active Member
 

Voted.

@Justin - If it helps, the way we got around this for workflows with Authorizied Approvers (non-coa) is by creating named accounts and then adding the individuals as delegated approvers to the named accounts. For example, if you have multiple teams in sponsored programs you can created separate named accounts for these and assign the different approvers as delegates. In workflow for these groups, the financial ERP coding controls which workflow group the expense report hits and at that step any of the delegates can approve.

Brett

 
Posted : 03/01/2025 5:12 am
Justin Wild
(@jwilducar)
Posts: 28
Eminent Member
 

Voted, Ed.

Brett, that's a great workaround. Since we need the feature for COA, it would be way too cumbersome with the thousands of account codes in use.

 
Posted : 03/01/2025 9:37 am
Amanda Lash
(@alash2)
Posts: 45
Member Admin
 

Voted for Crystal, Justin and Ed's suggestions.

 
Posted : 06/01/2025 6:55 am
CRYSTAL TIMMERMAN
(@ctimmerman)
Posts: 4
Active Member
Topic starter
 

Ed and Justin, I just voted for each of yours.

Thank you, everyone.

 
Posted : 06/01/2025 9:51 am
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