SAP Concur has announced the launch of a refreshed home page experience that allows users to opt in over the coming weeks. All users can now find the option to switch to the new home page design through the banner showing at the top of their Concur homepage.
This past Spring, the PSC Travel Team announced a behind the scenes update expected to go live in the Concur Travel platform this July. This update will replace the global distribution system (GDS) that enables airline bookings in Concur (and agent bookings with Christopherson Business Travel) at our negotiated carrier rates.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
Beginning on January 8, 2024, the application and update form for the Managed Spend Card (also known as the Declining Balance Card) will be available in Concur Request! The paper forms will continue to be accessible from the PSC Forms page until February 12, 2024 at which time all cardholder applications and updates will only be accepted through Concur Request.
The Non-Employee Expenses report in Concur was designed for submitting and reconciling non-employee travel expenses. The form can be used for submitting group travel expenses, submitting visiting guest travel reimbursements, and more. Non-employee out-of-pocket transactions as well as Travel Card and Airfare Card transactions for appropriate non-employee expenses can be submitted on the Non-Employee report.
The new Concur card application Request process, as well as the new visual theme, are now live! Procurement and travel card applications, current cardholder updates, and the approving official form can now be submitted through the Concur Travel and Expense System.
