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Concur Travel * Client Fact Sheet PNR Documentation for the New Concur Travel Experience April 21, 2023, DRAFT SUBJECT TO CHANGE Overview ................................................ 1Overview
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How to fill out concur request tmc integration

How to fill out concur request tmc integration
01
Log in to your Concur account.
02
Navigate to the request section.
03
Click on the TMC integration option.
04
Fill out all the required details such as traveler information, trip details, and preferences.
05
Review the information to ensure accuracy.
06
Submit the request.
Who needs concur request tmc integration?
01
Businesses that use a Travel Management Company (TMC) for booking and managing their business travel needs.
02
Organizations looking to streamline their travel booking process by integrating their TMC with Concur.
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What is concur request tmc integration?
Concur request TMC integration is the process of integrating a travel management company (TMC) with Concur, a travel and expense management software. This integration allows for seamless booking and reporting of travel expenses.
Who is required to file concur request tmc integration?
Companies or organizations that utilize both Concur and a TMC for managing their travel and expenses are required to file concur request TMC integration.
How to fill out concur request tmc integration?
To fill out Concur request TMC integration, you will need to follow the integration guidelines provided by both Concur and your TMC. This may involve setting up API connections or configurations in both systems.
What is the purpose of concur request tmc integration?
The purpose of concur request TMC integration is to streamline the process of managing travel and expenses by allowing for seamless data transfer between Concur and the TMC. This helps to eliminate manual data entry and ensure accurate reporting.
What information must be reported on concur request tmc integration?
The information that must be reported on concur request TMC integration includes travel booking details, expense reports, reimbursement requests, and any other relevant data related to travel and expenses.
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