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1. #Concur expense login how to
2. #Concur expense login mac os x
3. #Concur expense login install
4. #Concur expense login code

The following is a flow diagram of an ongoing web application once the setup is complete (Steps 1-3) It is critical for customers who have Production Sandbox Entities ensure their applications continue to run.

If not used, they will be deactivated and will need to be setup again. This token is what Concur Expense will use to know the authentication is successful and what APIs can use the access token.Īpplications and Tokens have an expiration date. Get an access token – an access token is used by the APIs to interface with Concur Expense.Ideally, only the program needs to know this value. Convert the request token to a refresh token – a refresh token could be thought of as a password.It is good for 24 hours and should be safeguarded accordingly. Obtain a request token – a request token could be thought of as a “temporary password”.That way if it ever got compromised, you know what it could have been used for. When you create a web application, it is best practice to give it the minimum permissions necessary to perform its function. The application has permissions (called grants and scopes) of what it is allowed to do within Concur Expense.

#Concur expense login how to

I have found the hardest issue facing clients is how to get started with Web Services. I have been a Technical Consultant at SAP Concur for many years and work on the data interfaces between SAP Concur and it’s customers. As such, security and authentication are critical. Most of the APIs are customer-initiated calls into Concur Expense. I save them as receipts, then select them when creating individual expenses.Web Service for Concur Expense contains a vast array of APIs that can do almost anything within SAP Concur.

This should then redirect you to the university's standard login page On the mobile app, to log in, click the link for the Company Code.

#Concur expense login code

#Concur expense login install

Install the Concur Mobile app on your phone (eg.To help others, here are the steps to get this up and running: However, getting and setting up the app is not necessarily intuitive. Michael Terry writes: I recently had to scan in a bunch of receipts, and found Concur Mobile to be the fastest way to get them into the system. If the page zoom or default font size is overridden in Safari (12pt font is default) you may not see drop down dialogs (ie calender display for dates, etc)

#Concur expense login mac os x

Troubleshooting Webbrowser specific issues Safari on Mac OS X (in the "Expense Settings" section on the left). Who Concur sends to for approval is something that you set!Ĭlick on the "Profile" icon in the upper right corner, if anyone other than yourself is included in the meal, include notes about who that was and why they are being claimed (other staff member, entertaining a vendor, etc).there is a per diem maximum, so be reasonable about meals.therefore: keep all receipts! These need to be the itemized receipts - a VISA chit is not sufficient.Standard administrative claims (as would be the case for all CSCF travel) is by receipt only Claiming meals - Per Diem is only allowed on Research Grants.you should have one receipt per expense line (ie: one-for-one).it comes to your supervisor for approval.using Concur, create a report, with the provided account code, attaching all receipts and submit.They will need to provide an account code before you can proceed Email your supervisor for an appropriate account code to charge the expense to.Looks quite different, and explicitly mentions the University of Waterloo. If you aren't logged in, and inadvertently end up at the Troubleshooting Webbrowser specific issuesĬoncur uses your WatIAM userid and password.