3823636 - Concur Travel & Spend Integration Fact sheet

This fact sheet covers the various integration processes that an end user may see when using SAP Concur Travel and Spend. It is meant to help clients understand the integration and matching process and only applies to clients that have both SAP Concur Travel and SAP Concur Spend products.

• Travel Integration Using Normal Expense Report Process (this section covers how the travel integration works for users who are using Available Expenses and not using the Expense this trip/Expense link.)
• Travel Items Available in Available Expenses
• Available Expenses Matching
• Match and Unmatch buttons
• Travel Integration Using the Expense/Expense this trip Links (This section covers how the travel integration works for scenarios where the user is using the Expense/Expense this trip links to create expense reports from SAP Concur Travel trips.)
• Creating Placeholder Expenses After Booking Travel
• Expensing a Trip with Pre-Expense Airfare Activated
• Expensing a Trip without Pre-Expense Airfare Activated

This fact sheet covers the various integration processes that an end user may see when using SAP Concur Travel and Spend. It is meant to help clients understand the integration and matching process and only applies to clients that have both SAP Concur Travel and SAP Concur Spend products. , KBA , CON-CA-ADM , Administration , Problem