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Elan tells us that we should be able to enable direct feed with Concur. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy Safety How YouTube works Test new features Press Copyright Contact us Creators.
1 Login through Single Sign-On ssotamuedu 2 Click eTravelConcur 3 Click Profile 4 Click Credit Card Information.
Concur credit card feed. Credit Card Feed Scoping and Setup Guide. Speak with a specialist. Have a specialist contact you to find automated solutions to help your business see spending clearly and manage it proactively.
We appreciate your interest you will be contacted by a Concur representative. Card Feed Integration FAQ One of the most frequently asked questions we receive from clients is How do I request a card feed integration. Download our 1-sheet Card Feed Integration FAQ resource for information on how to complete this request and find out what the difference between a corporate card feed and a personal card feed is.
The following guide will walk you through the process post-activation to scope and setup a credit card feed with your client success team. STEP 1 Make sure your bank and card program are set up to work with SAP Concur. Heres how you can determine this for various cards.
Is your bank enrolled in Visas subscription management tool. Help with Elan Credit Card Feed capabilities to Concur Expense. Hi We are a moderately-sized non-profit in US using Elans business card non-corporate - too small for that that have started using Concur Expense.
Elan tells us that we should be able to enable direct feed with Concur. However Concur tells us that this is a small business card. Automatically import credit card data.
Concur automatically captures and displays all of your credit card expenses. All data is protected by the same state-of-the-art encryption and security used by most major financial institutions. Entering Credit Cards into your Concur Profile.
1 Login through Single Sign-On ssotamuedu 2 Click eTravelConcur 3 Click Profile 4 Click Credit Card Information. SAP Concur automates the p-card process from start to finish to simplify expense management and make it more efficient. For cards that are centrally billed SAP Concur matches pre-approved expenses to invoices to allow for fast and accurate reconciliation.
Learn about Company Bill. Feed through Concur in order to keep your account current. List your personal transaction as MISC Put a check in the Personal Expense box Comment whyhow AND enter the confirmation number US Bank provided you.
Doing this lets your management EP and IA know that you have resolved Prior to completing this transaction you need to call US Bank. For faster expense reporting and less manual data entry try importing your credit card charges into Concur. Download Credit Card Data Log onto your credit cards website and navigate to the section of your account where you can select the command that allows you to download your credit card.
With the new American Express B2B Payments app American Express Business or Corporate card members can integrate their payment information directly with Concur Invoice to. Pay eligible suppliers with a unique virtual card number. Get more security and control over payments.
Spot trends and eliminate unnecessary costs. We would like to show you a description here but the site wont allow us. Adding Credit Cards In the Credit Cards section of your click Add a Credit Card to add personal or corporate credit cards.
Enter the card information and select what kinds of expenses you will be charging to this card to make it the default card for those expenses. Enter your billing address for the card. When there is a credit card feed Concur will display the location provided by the card feed on the expense claim.
When the location is not available from the credit card feed the location will be blank on the expense claim. Concur does not assume the location to be the employees province as configured in their Concur profile. SAP Concur automates the p-card process from start to finish to simplify expense management and make it more efficient.
For cards that are centrally billed SAP Concur matches pre-approved expenses to invoices to allow for fast and accurate reconciliation. Learn about Company Bill Statements. Concur Representatives Name Concur Reference Number.
Generic Credit Card Data Feed Request Form Description. This document needs to accompany all feed requests regardless of bank type. Credit card setup request Last modified by.
In Concur credit card feeds delay visibility into expenses by 48 hours or more. Center tracks card spend as it happens. And theres no waiting for employees to submit expense reports.
Center includes robust dynamic reporting. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy Safety How YouTube works Test new features Press Copyright Contact us Creators. Concur Travel and Expense Concur Invoice and Concur Cliqbook Last Revised.
November 2009 This document provides answers to the frequently asked questions received by Concurs Client Support team. Please use this tool as a reference before submitting a case to Concur as these questions reflect many of the most-common questions that. Managing Corporate Card reconciliations has never been easier.
SAP Concur Solutions eliminate paper receipts and invoices by letting employees automatically import electronic receipts from airlines hotels car rental companies and taxis. Through Optical Character Recognition OCR technology. In the Credit Cards section of your click Add a Credit Card to add personal or corporate credit cards.
And all expenses charged to the card will feed directly into Concur which will help simplify your expense reporting. You can also enter your own personal card if you will be using it for any reimbursable expenses. If Reimbursement Method Expense Pay by Concur and the transactions in QuickBooks will appear as a BILL this should be your Expense Pay Accounts Payable liability account you may have to create this new account.
Expense Company Card 1. On the Accounting tab for a Corporate Credit Card Feed or Small Business feed. Credit Card Feed Request.
Please complete this form and SAVE to begin the Credit Card Data Feed Request process. Verify your client information and provide all credit card issuing bank details requested below. Your Credit Card Bank Company Number will be key to a timely file feed setup by your bank.
If you have any questions email CC - EOperator. Automate corporate credit card transactions. If in your company credit cards are provided to travelers keep in mind that SAP Concur offers the functionality of credit card feeds which will integrate automatically the transactions of each user to SAP Concur.