Forum

We encountered a lot of issues testing the new TA in our sandbox environment. We eventually had to abandon testing because we ran into the start of ou...

When Concur marked the flights as FAA-compliant, are you sure they didn't qualify under one of the many exceptions to the rules? Examples: There a...

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 i...

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 s...

Ditto what Daniel said. Our users have been happy with Concur. We use Request, Travel, Expense, and Intelligence reporting. We reconcile both travel a...

Removed. Duplicated comment

Hi Rebecca. I just ran a test in our sandbox (we're also evaluating the new TA service). I added per diem and an airfare charge to a five-day travel r...

Our entities must use their funds to cover travel expenses for fully remote staff travel to UCAR or sponsor facilities for business purposes. Addition...

Raegan, that's interesting how you have report owners as the first approval for delegate-submitted reports. I'll have to think on that some. We have...

Oh, interesting. For travel, we don't allow reconciliation until after the trip ends. The company credit card bill is paid monthly regardless.

Don't they have to reconcile the Travel Card charges? So, if they don't have a business flight to reconcile, the transaction will remain outstanding, ...

Renee, how has Concourse been working for you? Can you say more about the process?

Kelsey, did you move forward with Dinova?

What is the approximate registration price?

At UCAR, our booking tool (Concur) does not show these fares. Travelers are free to book them outside of Concur using a personal payment method, but p...