Begin accessing SAP Concur products, including Expense, Travel and Invoice. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Resources & FAQs. Grasp Login. See travel data and details in one place. Service Status Dashboard. - 4:00 p. All faculty and staff began using Concur for. Log in with your username and password to access the Concur Solutions website. SAP Concur. Adding a Travel Expense into a Non-Travel Expense Report. Take the assessment. Next. On the enter password screen, click the link "Forgot your password?" to request an email with a hint or a link to reset your password. Back to SAP Concur Open. Call Us Today 1-800-493-6609Concur definition: to accord in opinion; agree. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Capture and consolidate data from SAP Concur expense, invoice, travel, and request solutions. Concur Expense Overview. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Incentivized. View case studies. Log in to Concur. Lufthansa German Airlines. Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs. Download our checklist with an easy to use template for you to copy and customise. World Travel Agent Assistance: During business hours (7:00am-6:00pm EDT) dial (877) 271-9258 or email vanderbilt. Travel & Entertainment payments simplified! With UC San Diego’s new T&E Card program all transactions are automatically paid and flow into Concur for a streamlined reconciliation process. Get access to all premium content once you complete the form. We encourage all faculty, staff and delegates to schedule training as the first step toward familiarity with Concur. You will see your work email address already listed on your profile. Be change-ready and future proof your business with SAP Concur. U-M uses the Concur Expense Tool, accessible through Wolverine Access, for employee business expense reconciliation, including both PCard and out-of-pocket expenses. Receive expert guidance. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. The Concur mobile app allows you to take photos of your receipts using a smartphone. Increase compliance and reduce fraud. A Beginner's Guide to SAP Concur Solutions. Use Duo Security to authenticate 4. Personal data related to the business relationship with SAP ConcurAmadeus customers can expect the new booking experience within Concur Travel in 2024. SAP Concur has a better way to handle expense management. • Book a flight or. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. Available 24/7. Note: Some companies have disallowed users from receiving their username via email. Approve invoices quickly and easily. Travel Management Company . • Snap a photo of your receipt and instantly add it to your expense report. Get near real-time visibility of spend and. This course provides training on booking travel and entering expenses using SAP Concur. con·curred , con·cur·ring , con·curs v. Concur Mobile App. Welcome to Concur. 0 standard. Base business decisions on accurate, complete, and up-to-date data. Ability to earn and use your own personal loyalty program rewards. Sign in to your account - Concur SolutionsGet the best Cruise Deals to the Caribbean, Europe and more with no booking fee. 3. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. SAP Concur helps you manage these moments and lets your organization run its best. Watch on demand. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. Receipts are required for expenses over $25. American Airlines. Forgot username. The Princeton Expense Program provides expense reporting support and seamless reconciliation of travel and other. No credit card information is required. Make these processes more efficient with travel and expense management software from SAP Concur. While this makes it a better candidate for larger organizations, the product still has some difficulties in. Plus, Concur Travel includes content from multiple global distribution systems, negotiated and. 4. This course is available for employees to enroll. The content ensures they have the knowledge, skills and. edu Patricia Babb Accounting Technician (209) 667-3973 pbabb@csustan. Fast, simple, and accurate spend management. [4] SAP Concur is the world’s leading provider of integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. What is Concur? Concur is a web-based tool that fully integrates travel reservations and expense reporting data into one application. {"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. When you automate expenses with Concur, you improve productivity, compliance and control. Travel provides reports on trips, regardless of whether the trip was booked online or through an agency (assuming the TMC has set up offline reporting for the site). clemson. Take the exam anywhere at anytime - remotely proctored. Go to your Profile >> Concur Mobile Registration page - you will see an option to create a new PIN. Concur RF Travel Pre-Approval (International) Request & Expense Report Video. To return to the Concur home page from any other page, click the SAP Concur logo on the top left of the screen. Make sure every spending decision is a good one. This is usually the first approval required after a document is submitted. linkedin. Username, verified email address, or SSO code. twitter. Next Step: Complete your profile options. Eliminates out-of-pocket expenses!ConcurGov Resources. Integration tools. Concur Travel and Business Expense. English (US) Service Status (North America) Travel manager. Concur allows for the electronic processing of P-Card Transactions – (both Travel and Non-Travel), Travel Reimbursements, Miscellaneous Reimbursements, Payments to Vendors, and International Travel Approvals. NOTE: Currently, SAP Concur is redesigning the Concur Expense User Interface (UI) experience for Expense Types Administration screens to give product admins a new user experience while creating and managing expense types. Once approved, book your travel via Concur or with AAA Corporate Travel using your P-Card when possible. From the Bank Country/Region field, select the area where your. Approve your login with Two-Step Login, if applicable. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. Start your test drive now! Corporate travel and expense management has a prime opportunity to achieve those goals. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. Concur Questions: concur@csustan. Click the Verify link. Learn more about our Intelligence training webcasts and resources. 32% less time to approve expenses. A Global Solution. Over 95% of Michigan State University departments are now live in Concur, MSU’s new Travel and Expense system! Concur is an end-to-end travel and expense management tool that allows travelers to book travel, create Requests (pre-trip authorizations) and Expense Reports in one solution. SAP Concur Support and Resources. View case studies. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business. With Concur Expense you’ll gain: Increased visibility and control; Automated workflows and approvals; Highly rated mobile app for employees; Real-time spend reporting and intelligence; Take a self-guided tour Why Concur Expense Sign in to Concur | Concur Solutions. Direct Travel Assistant & Guest Booking Through Concur Video. This option allows you to try features like capturing receipts, submitting expense reports, adding users, testing configurations, and more. 00 if purchased using the UConn travel card. About Concur. Alert regarding CalHR's release of PML providing guidance on AB 1887 provisions. Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. ) through: Concur, UBC's secure online booking tool or Call an. Final cost negotiations to purchase SAP Concur must be conducted with the seller. Additionally, SAP ESCE. The Financial Unit Approvers are chosen via the Approver field on the Report Header when creating a Concur document. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. IEEE Volunteer Expense Reimbursement Platform (Concur)Concur Icons The following list provides icons from the Concur Travel, Expense, and Request platforms . 3 billion. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact. Navigate to 2. Automatically capture and process travel spending. Contact us to see a better way to manage spend. Here you can find phone numbers. To find out. • Snap a photo of your receipt and instantly add it to your expense report. Growth. If your company has USD, you will find the “Contact Support” button under “Help” which will take you to the User Support Desk Portal. If someone says something you agree with, you can say "I concur !" Like many words with con, concur has to do with agreement. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are conducting University business. A new form of identification will be required for air travel within the U. AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F,. Required fields will be marked with an * (asterisk). SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. , Monday-Friday. To reset your password using the mobile app, launch the app on your device, then follow steps 2-4 above. S. Concur Expense is a solid and mature expense tracking solution that's now part of SAP. Sign In. Reservations and receipts flow directly into Concur Expense for smooth reconciliations. We would like to show you a description here but the site won’t allow us. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Employees can remain productive whilst travelling and managers can easily track every pound spent. Use the Request module to submit a request for approval of your estimated expenses before you incur them. The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. ), visit the Columbia Finance Training Library , which has been filtered for these materials. We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier. Downdetector only reports an incident when the number of problem reports is significantly higher. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. Here you can learn, share and network to get the most out of your SAP Concur solutions. CTE includes request, travel, and expense modules – so travelers get a. It is headquartered in Bellevue, Washington . See examples of CONCUR used in a sentence. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. Next. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are conducting University business. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur Travel & Expense. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestSAP Concur. Forward thinking finance teams are selecting expense management tools that address today’s rapidly changing needs. Create and submit expense reports. Now, it is easy to miss, but just below the black bar near the top of the screen under Expense, you should see the word Processor with a little dropdown arrow next to it. 2FA greatly enhances the security of online accounts. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Access Online Help. With SAP Concur, users can connect the different pieces and partners of their expense ecosystem - integrating travel spend, ERP, accounting and card data in to a single, cloud-based and mobile system that manages the entire expense process from spend requests to. Login to Concur. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. edu . Watch our demo video. Discover the training and learning resources available on Concur Training. NOTE: The Page options shown along the top of the screen may vary based upon access. The highly rated SAP Concur mobile app guides employees through business trips, charges are directly populated into expense reports, and invoice approvals are automated. The Unique User Identifier needs to match Concur user login_id. Concur Advanced Care; Concur Essential Care; Concur Select Care; Concur User Assistant; Managed Rate Administration; User Support Desk; All products; Integrations. Log in to your world class Concur solution here and begin managing business travel and expenses. A Beginner's Guide to SAP Concur Solutions. Provides tools for expense pre-authorization. We would like to show you a description here but the site won’t allow us. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. Welcome to Concur. Automatic enrollment in UC’s traveler insurance program, covering a wide range of incidents and accidents across the globe. Then explore additional tutorials as needed. The Pending Card TransactionGo to concur. Concur Expense Product Demo. You may contact SAP Concur at 222 Bay Street, Suite 2000, Toronto, Ontario M5K 1B7, +00 1 800 401 8412. The app can serve the official travel dynamics of both small companies and Fortune 500 corporations. Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. To create an itinerary, click on Create New Itinerary. We would like to show you a description here but the site won’t allow us. Your consent to send marketing communications is requested by Concur Technologies, Inc. Brochures. We would like to show you a description here but the site won’t allow us. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Get Started Log on to Express. edu CLEMSON Username cchapm8 Password EQrgQt-password2The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. Synonym Discussion of Concur. Learn about SAP Concur for your business. Contact us today. We would like to show you a description here but the site won’t allow us. Catarina A. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. URL for Form: Concur. SAP Concur solutions connect all your expense, travel, and vendor invoice spending in one system, providing a single way to manage spending from end-to-end, gain greater visibility into transactions, improve. The Concur provisioning process applies to all members of the University community, including faculty, staff, delegates, and affiliates (the “User (s)” or “you”) who access the system. The Concur Expense module – Travel & Expense Management (TEM) – application is live for all Wharton faculty, staff, and students. Must be a current SAP Concur customer. View case studies. The icons are listed by individual product. When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. All UC San Diego employees have access to Concur. Travelers will be able to book trips directly in the tool using the Travel Module while expenses related to Duke business will be. It has four major components: Concur Expense; Concur Travel; Concur. Travel and Expense System Tip Sheets and Videos. Last Revised: January 18, 2019 . With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. Welcome to the Princeton University Travel & Expense Program. For those, at SAP Concur, we augment the technology with a 24/7 team of human auditors to keep accuracy high and false positives low. SAP Concur supports any identity provider that complies with the SAML 2. And if your data, reporting and analytics. When time is money, you need systems that keep non-billable work to a minimum. And with an automated approval process, it’s fast and simple for managers to. Each month, on average, one third of expense reports analyzed by. agree implies complete accord usually attained by discussion and adjustment of. Concur Expense Product Demo. 32% less time to approve expenses. Indicates that an expense entry was a credit card transaction. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Start your test drive now! Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. MSU - Travel. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. Services vary by customer and may be subject to additional terms, conditions, and fees. ISO 27001 & 9001. We would like to show you a description here but the site won’t allow us. Updating QuickBooks is just as simple. Take control of your travel program and see how travel dollars are spent. Automate. AdLog in with your username and password to access the Concur Solutions website. The CFO role continues to grow and evolve as their analytical skills and insights become even more valuable in a climate of economic turmoil. At the top of the expense details, select Add Receipt. Click Send. Help employees comply with spending policies. Read More. Concur provides a best-in-class solution for booking, managing, and reconciling travel. Concur TripLink connects trips, travelers, and itineraries across channels to enhance and simplify the entire travel experience. All ratings, reviews and insights for Happay. Turn messy, time-consuming expense management tasks into a streamlined process for your employees, managers, and finance team. We would like to show you a description here but the site won’t allow us. Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. As a result, you will see both the legacy and redesigned UI screens in the guide until all the changes are completed. o Enter Duty Station and Residence City, and Residence State if not populated. Must use the Concur Expense Professional edition. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. Watch & Listen: 3 Tips for Simplifying Vendor Management and Invoice Processing with Concur Invoice You’ve invested in Concur Invoice to bring clarity, confidence, and control to your AP process, but once your solution is up and running, it’s easy to fall into a routine and overlook simple features and functionality that can help you. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. Simplify your company expense process and make life easier for employees who incur expenses. Need help signing in. This page is designed for employees, who are new to Concur, to quickly find resources and guides on the Concur application. Forgot username. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. The SAP Concur mobile app. Reminder: Companies using single sign-on (SSO) are not subject to the 2FA requirement. Handling Out-of-Pocket Expenses. Copy the registration link provided to you by your company. If you do not know who your Company Administrator is. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Capturing a Receipt and Creating an Expense (Mobile iPhone)Concur Travel & Expense Process. Section Description2,025 Concur Travel jobs available on Indeed. Concur Expense: Mileage Service Setup Guide for Concur Standard Edition . That’s why we created a flexible platform that connects our solutions to your existing HR, payroll, finance, CRM, and more. Take the assessment. Download our checklist with an easy to use template for you to copy and customise. Employees who incur regular business-related expenses while traveling may apply for a corporate card. Cloud-based, expense software lets employees capture receipts and submit claims in real time. Last Revised: April 5, 2023 . Sign In. Concur Roles slides 03/02/23 PDF. clemson. cornell. A new level for your. We would like to show you a description here but the site won’t allow us. Users give SAP Concur an average score of 8 out of 10. • Update or add new attendees to meeting invites. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both. SAP Concur Support and Resources. 5. Take the assessment. Support for Administrators. Our automated, cloud-based solutions give businesses the visibility they need to speed up spending processes, reduce costs, increase compliance, and focus on more business-centric tasks. You may add and verify multiple email addresses to your profile. Alternatively, if your company has User Support Desk, you can reach out to SAP Concur Support via the Support Portal, for assistance using the travel booking tool within SAP Concur. Otherwise, to manually create an itinerary, click Add Stop: New Itinerary Stop appears on the right of the page. In response to the coronavirus (COVID-19) all domestic and international travel has been restricted and must be approved using Concur Request prior to. Username, verified email address, or SSO code. It will replace online expense reports in. If you do not know who your Company. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. To sign in to your SAP Concur account: Open a new browser window and enter: into the URL field. You can also say that. Complexity: SAP Concur is a complex system that can take time to master and configure, which may require additional training and support. Training Webinar Series. Log in to your world class Concur solution here and begin. The Concur cloud application is used for self-booking travel through the University's contracted Travel Management Company, Anthony Travel. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. If this applies to you, you will need to contact your company’s SAP Concur site administrator. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. In order to provide commonwealth agencies with more efficient, modern and mobile travel services, the Commonwealth implemented SAP Concur. When discussing any Concur products—including Travel, Expense and Invoice—please keep your messaging high level and do not talk about specific details. In-person Customer Service hours are Tuesday and Thursday 9:00 a. ) or OCONUS (outside the continental U. By integrating Concur Travel, Concur Expense, partner apps, and other resources, you can create a single, digital process that keeps employees safe, reduces costs, and can adapt to changing business priorities. With automatically captured and categorized charges, a simple mobile app, and TripIt Pro managing business expenses. The “Contact Support” button may also be on the lower left of the SAP Concur home page. This system will replace formerCourse: TRVLC 250 Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler. Assistance available in multiple languages. SAP Concur outages reported in the last 24 hours. Used the software for: 1-2 years. Username, verified email address, or SSO code. Concur Expense uses this information to determine the daily allowable limits based on rates set by the company or country. Concur makes my job ten times easier when tracking/submitting expenses, booking and changing corporate travel, and management of invoices. Concur Quick Start Mini Guidebook 8 Exploring the Concur Homepage The Concur home page provides direct access to Concur Expense, Requests, and Approvals. Click “Help” or the “?” icon and then “Contact Support” button. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. To be of the same opinion; agree: concurred on the issue of preventing crime. Simply take a photo of each receipt on your smartphone, and then ExpenseIt within Concur Expense will automatically create, itemize, and categorize expense entries. If your company has USD, you will find the “Contact Support”. Zoho Expense is another SAP Concur alternative that helps businesses with travel expense management, control, reporting, and automation. Connect your AAdvantage Account with Concur. • Update or add new attendees to meeting invites. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. SAP SE agreed to acquire Concur Technologies in September 2014. Oct 20, 2023. 2. Need help signing in. Additionally, SAP Concur will add connectivity to Travelport+ to the road map for the evolution of Concur Travel for delivery in 2024. See Synonyms at assent. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. concur synonyms, concur pronunciation, concur translation, English dictionary definition of concur. Login Assistance: Email [email protected]. Concur Roles 1-30-2023-final PDF. 13 hours saved per finance/accounting employee per week. When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. All users who are using basic authentication (SAP Concur username and. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Start a Discussion. SAP Concur Training Toolkit. User Support Desk gives your employees the answers they need right away, which results in better adoption, more productivity, timely data, and is a crucial part of any support solution. Forgot username. Corporate and personal card integration. Concur Icons. Submit your expense report for a business-related trip or business meal. See Detailed Instructions on Using the. Travel & Entertainment Card. After 12/6 any previous expense will not be able to be reconciled in Concur or transferred to Workday. Check out real reviews verified by Gartner to see how Concur Expense compares to its competitors and find the best software or service. We would like to show you a description here but the site won’t allow us. When time is money, you need systems that keep non-billable work to a minimum. The UNT System travel office manages business travel and reimbursement (Travel & Non-Travel reimbursements) for faculty and staff at each of the UNT System components. We would like to show you a description here but the site won’t allow us. You will be notified of this from a system generated email. You’re steps away from trying Concur Expense free for 15 days. Log in to your world class Concur solution here and begin managing business travel and expenses. Last Revised: July 1, 2020 . Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Learn about our secure cloud. For information on Purchase order requirements. Concur Login. Learn more and get a free trial. Increase compliance and reduce fraud. Simplify Expense Management. Contact us today. Log in to your world class Concur solution here and begin managing business travel and expenses. 0 Kudos. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Take the assessment. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs. These icons apply to both Professional and Standard Editions. S. View case studies. In order to have the best travel. “Concur” means to agree or happen at the same time, while “occur” means to happen or take place.