Automated data entry provides more reliable information – including better downstream data, reporting, and cost association. Enter the Check-out date. We also have a dedicated travel agent through Anthony Travel, as well as agents who are accessible 24/7; convenient mobile apps; and university credit cards. edu. Travel AlertConcur Expense unable to submit. Forgot username. For more information, refer to the SAP Concur setup guide for your financial system. This privacy statement applies to the collection and processing of personal data: (i) during the central operation of this website and other globally operated SAP Concur business activity by Concur Technologies, Inc. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. company, you will see a note in the Alerts section of the SAP Concur home page. Keep this in mind when using training materials, as. Log in with your username and password to access the Concur Solutions website. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. After completing my Associates Degree at Montgomery College, I transferred with the belief that communication is the foundation for human. Changes to the TOU will,. Bellevue 601 108th Ave NE, Suite 1000Concur Travel & Expense. Learn best practices, tips and tricks, and good to know information to support you with the solutions you use today. 1. Procurement & Busine ss Services Page 2 of 5 Version: 1. SAP Concur is an all-in-one travel and expense management solution used for tracking travel expenses and employee travel plans. The Nightly Lodging Expenses Tab will appear. process. Jun 22, 2021 08:00 AM. If you are directed to the standard UMD CAS page, sign in as you would usually. A University of Maryland (UMD), College Park Graduate. . Skip to main content. Release Date: January 13, 2023 Client DRAFT. Aug 17, 2020 11:54 AM. Concur •Airfaremust be booked through Concur1 •Hotel and car rental can be booked in Concur or independently •Provide payment method Travel •Itinerary can be printed or loaded to a phone using TripIt •Retain all receipts obtained during the trip, including receipts for services booked via Concur •Receipts can be uploaded to Concur. Have you ever needed. From the SAP Concur home screen, press the Receipt icon. The initial integration setup will be started with the SAP Concur tenant login and from there the connection to SAP E-Mobility subaccount will be created. If the employee submits receipt, they can only be reimbursed at actual. However, whether you are a project manager, auditor or financial controller, it is essential to be able to easily extract expenses and the associated receipts. SAP Concur solutions are the world’s leading solutions for integrated expense, travel, and invoice management. 4. Travel Alert Concur Expense unable to submit. (If on the Legacy UI, Select the two expense line items, and click Combine from the list of options that will appear to the right) You can also combine expenses from your list of Available Expenses before they are added to an expense report. Wolverine Access lets you build your own page linking to all the university tools you need as a member of the Michigan community. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). 1 Whichever route you are taking, there are. With Jet-Set Offset and SAP Concur solutions, you can easily put a plan for more sustainable travel into action. The per diem expenses will be added to your. Different organizations may have different payment schedules. CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. Thanks,About. Available for free via the SAP Concur App Center, the integration reduces the time and effort required for employees to create expense reports from Amazon Business purchases and increases the accuracy of data captured on purchases. SAP Concur partners receive best-of-class solutions and can take advantage of expert advice, trainings, events, and more. P-card statement reports are located in the Expense tab of Concur. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. Resources to help UMD employees navigate the Concur travel system A key upgrade will replace the use of Electronic Forms (ELF/TAR/TES) and the current Travel Card Management System (TCMS) with the industry standard business travel tool, SAP Concur for Travel Management (Concur). SAP Concur had previously experimented with chat using a legacy tool, but they were left wanting more from a personalization and optimization standpoint. SAP Concur reserves the right to postpone implementation of – or completely remove – any enhancement/change mentioned here. We would like to show you a description here but the site won’t allow us. Log in to your world class Concur solution here and begin managing business travel and expenses. The Veeva to SAP Concur Integration comes pre-configured with commonly used field mappings. com. The average SAP Concur hourly pay ranges from approximately $28 per hour for an Intern to $97 per hour for a Client Development. Here they can select the segments to add to an expense report. To know if your company allows personal travel booking on SAP Concur, check your company’s travel policy by navigating to the SAP Concur Home Page > Travel Policy found in the lower left-hand corner of the screen. It takes just a minute to register with the SAP Concur Community. Hi @Mandyb -. all receipts are attached and reviewed for all charges. Business Meals (for groups) charged to the tcard require. Note: Registering here on the SAP Concur Community doesn’t create an SAP Concur profile for Concur Expense, Concur Travel and Concur Invoice. Click Protect to the far-right to start configuring SAP Concur. Currently, SAP Concur solutions has two methods for signing in to SAP Concur services: with a username and password or using SSO with identity provider (IdP) credentials, such as a user's sign-in credentials for their organization. Log in to your world class Concur solution here and begin managing business travel and expenses. , has entered into an agreement to acquire Concur. Different organizations may have different payment schedules. It will move UMD to SAP Concur, an all-in-one. They will be able to see even deleted credit card transactions are restore them to your account if the credit card information is coming over on a feed from the credit card company. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. The Request + Encumbrance Connector is a fully automated, bi-directional integration between SAP Concur and Ellucian Banner and Colleague Financial Systems for Higher Education institutions. Username, verified email address, or SSO code. 814-863-9713. com. Concur Assistance: For Concur assistance, please contact Travel and Card services at concur. If editing per diem expenses, click Save. 1. SAP Concur solutions help businesses manage employee travel booking and expense reporting. The affidavit will be attached to the corresponding line items and the icon will display on the line entries. Remember me. Click Actions, then click Open Vendor. Having issues logging in?The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. Click the Change link for the itinerary segment you need to change. UNIVERSITY OF MARYLAND Job Aid: User Profile Setup . Forgot username. Oracle Expense Management and Oracle Risk Management are part of this solution. Remember me. 1) Supplementary entry for stock (BSD) This account is posted when closing entries are made for a Cumulations run. Should a Travel Card be lost or stolen, contact University of Maryland Travel Services at 301. Keep this in mind when using training materials, as they will be updated, as necessary, with system changes. Trip Approval. edu email Step 3 – Log into the TripIt App Step 4 – In Concur Go To the App CenterThe SAP Concur app can turn these images into processable documents using optical character recognition (OCR) from which transaction information can be extracted automatically. The SAP Concur Community is more than 100,000 members strong and growing every day. Concur also has a fine app center where you can increase its appeal (Image credit: SAP) Final verdict Overall, SAP’s Concur is an impressive expense management solution if you’ve got a. UNIVERSITY OF MARYLAND Job Aid: User Profile Setup . TerminologyVertex and SAP Concur® Invoice Simplify tax processes in Concur® Invoice with a tax automation solution built for improved accuracy. Expense management. Use of the Tcard program is strongly encouraged. edu. Click the Change link for the itinerary segment you need to change. you should have a material from your company or you can contact travel department. Concur Invoice is a product in the SAP Concur suite of products, created by the software company, SAP. As in the Personal Car Mileage scenario, fill in all mandatory fields (marked with a red asterisk next to the field name) in the report header, then click Create Report. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Please direct additional questions to Travel & Card Services at 301-405-0607 or [email protected] average SAP Concur salary ranges from approximately $56,480 per year for a Service Administrator to $451,001 per year for a Vice President. all receipts are attached and reviewed for all charges. If you have an assigned company credit card, it likely will be used to make the reservation. Can I use Concur before my unit goes live with Concur? No, due to UMD specific training that needs to be taken prior to accessing Concur. The ability to customize and forms, fields and the itemization wizard requires certain permissions within the SAP Concur tool that are only given to those customers of ours that have completed. SAP Concur Release Notes Page 17 Concur Expense Standard Edition. airport. Is this something that requires additional activation. Employees at SAP Concur report the work pace is comfortably fast. guide can be completed only by SAP Concur staff. 405. You may want to check with your manager to see if they have an idea of the timing within your organization. Follow the steps below to access the power of your SAP® Concur® solutions. Log in to your world class Concur solution here and begin managing business travel and expenses. " "Trip Pre-Approval" can only use for one. 601 108th Ave NE, Suite 1000, Bellevue, WA 98004 USA Phone: +1 425 590 5000 Toll-Free Phone: 1 800 401 8412 Fax: 1 425 590 5999Concur Step-by-Step Guidebook . SAP Concur is the service provider. It is common for some problems to be reported throughout the day. and Canada. Nov 16, 2020 08:30 AM. To make modifications to a trip that has already been booked: Click Travel at the top of the SAP Concur homepage. Make sure the . , 601 108 th Avenue NE, Suite 1000, Bellevue, WA 98004 (“SAP Concur US”), or a specific SAP group entity as may be. SAP Concur client, no part of this document can be used, reproduced, transmitted, stored in a retrievable system, translated into any language, or otherwise used in any form or by any means, electronic or mechanical, for any purpose, without the prior written consent of SAP Concur Technologies, Inc. 4. To make modifications to a trip that has already been booked: Click Travel at the top of the SAP Concur homepage. Amazon. Should a Travel Card be lost or stolen, contact University of Maryland Travel Services at 301. If you’re new to using Concur, please consult the steps outlined in the First Time User Checklist to get ready. Welcome to Concur. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. SAP Concur employees most often take 20-30 paid vacation and. It will move UMD to SAP Concur, an all-in-one online travel platform that seamlessly handles all major components of travel – from pre-approval, booking, and expense management to travel card management and reporting. If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Each unit will be notified in advance of the. BI & Analytics. From the Manage Request page, select the approved Request that needs to be expensed: Once in the request, click on the orange Create Expense Report button. Cons: Especially when it comes to making travel arrangements, Concur could use a more user-friendly design. Concur Step-by-Step Guidebook 3 . Most commonly, they travel as part of a group with a faculty member or to a conference on behalf of UMD. The University of Maryland, College of Computer, Mathematical, & Natural Sciences (CMNS) has switched over to a new Travel System called SAP Concur to process all travel. Description. It is so bad, that I usually have to use a free web app to find the appropriate travel itinerary. A University of Maryland (UMD), College Park Graduate. ivanpd • 6 mo. Earlier the integration was based on file transfer. Concur’s travel and expenses feature assists with travel processes, from booking to approval to payment. Lindsay Hasz, Director of Digital Experience at SAP Concur, said, “We wanted. You will need to reach out to your manager and ask them if it is allowed. SAP Concur@ Manage Requests Requests Travel Expense App Center . Creating an Expense Report from an Approved RequestSign In. Select the ‘Change’ link which appears on the right side of your reservation. Current topics include: Per Diems and Travel Allowance. The final Data Dump Extract will be a single zip file that is made up of the following: * Stable. If the employee submits receipt, they can only be reimbursed at actual. Rockville, Maryland, United States. You can choose to save it in the Receipt Store to work with later or create a new expense now. Navigate to Administration->Company->Authentication Admin. Click this button. 00 . The program launches in April and will roll out in stages from April - December 2022. Invoice demo. Make the necessary changes. edu. Welcome to Concur. You may have heard that the campus e-Travel (TBE) system is being replaced by Concur Travel and Expense System. To access your profile, from the SAP. sap concur travel and expense expense concur travel concur administrator concur expense t&e expense reports concur travel and expense concur specialist. Our three core products - Concur Expense, Concur Travel, and Concur Invoice - can be seamlessly integrated to provide complete visibility. You may want to check internally on what the timing will be. Expe is yCu Il moved to an cxpensc rcgx)rt. If you are already registered, please sign in. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. SAP Concur Employee. Travel Card (Tcard) & Expense Reports. We would like to show you a description here but the site won’t allow us. Clients who use Concur Managed or Dual Support (Concur-Managed and Client-Managed) can process their own invoice batches. Concur Benefits Assurance. Note: the Check-in date will auto-populate based on the transaction date. Chapters. As per the current Concur rules, you need to have completed the training in the last 6 months, in order to be assigned the unrestricted configuration roles. I see flights for $200 bucks to my destination but can't get those to show up in concur and it's only offering me $500 and above. (NSDQ: CNQR) today announced that SAP's subsidiary, SAP America, Inc. They should be able to see the Ghost Card on their end and let you know if it is ready to go. Need help signing in. SAP Concur Invoice takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Scan QR code on Concur. any help would be greatly appreciated. Remember me. 1 Kudo. As the world's leading provider of integrated travel, expense, and invoice management solutions, Concur® Invoice connects with Vertex to offer its customers an easy, automated solution that makes tax a. Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. Note the following guidelines when. Travel and Card Services will be hosting weekly drop-in zoom sessions Tuesdays-Thursdays if you require hands-on assistance with Concur. Community Manager. Forgot username. With Extract-It, you can search for expenses by project code, client name, cost center, or any other information from your SAP Concur platform. *ExpenseIt is a paid add-on feature and might not be available. URL prefixes. Click the . In the past year, Verify performed over 38 million audit checks on expenses reports submitted through Concur Expense. Their flexible, easy-to-use web and mobile solution helps drive efficiencies, control spend, and optimize visibility within the travel, expense, invoice, and risk management processes. Use the quick taskbar at the top of the screen to quickly view and act on tasks. Enter the Last Name (Surname) of the employee in the Last Name field. 2. 0 0 573. 0607 to report it and obtain a replacement card. Here, existing customers and curiosity seekers from organizations of all sizes, across industries, and around the world come together to learn, share ideas, connect with peers and industry leaders, and advance their careers. You can read identity data from SAP Concur and provision it to a target system of your choice (corporate user stores or SAP cloud. Hi friends, when I submit my expenses, system automatically showed as below. The SAP Concur mobile app gives you access to ExpenseIt, a receipt scanning feature that allows you to digitize receipts on the go. TTK Faculty Travel. Make the necessary changes. Worldwide Headquarters Bellevue, WA. HOW IT WORKS The Request + Encumbrance Connector loads expenses from Concur Expense to Ellucian Banner or Ellucian Colleague through. Concur Expense: Payment Types Setup Guide . Community Manager. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Data is more important than ever if you’re to effectively manage your travel program. This change means that if you have an unsupported. Yes. . For example, the SAP Concur SSO service supports various identity providers such as SAP IAS, Microsoft Azure AD, Okta, Ping Identity, OneLogin, JumpCloud, Idaptive, Google G Suite, ADFS, Shibboleth,. Online help opens on its own tab. My particular interest is in using deep neural networks to extract information from images and text. Author: Barbara T Kerr Created Date:We would like to show you a description here but the site won’t allow us. Last Revised: August 24, 2022 . Screenshots are provided to use as visual guides for certain steps. User Support Desk. This article will discuss the key components. Concur’s support for automated, mobile expense management means employees can submit and track expense reports with their mobile device. Next. You will not be able to complete the linking process without doing this first. United States (English) Canada (English) Canada (Français) México (Español) Brasil (Português) Argentina (Español) Colombia (Español) Chile (Español) Peru (Español) Middle East and. - The integration collects batches of eligible invoices from SAP Concur, sends them to your Vertex tax solution for calculation, and returns tax results to Concur Invoice. Approval Workflow. SAP Concur’s Financial Integration Service is a very robust set of APIs that handle not only expense reports but also cash advances, invoice, payroll documents and obligations. Designed & Developed by The Johns Hopkins Technology Innovation Center. The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research. Your travel itinerary will display. We would like to show you a description here but the site won’t allow us. Customers can expect transactions to arrive in Concur Expense 24-30 hours after an order has been shipped. Next. Support. By becoming an SAP Concur partner, you get: A dedicated business development team. Select the Upcoming Trips tab. It offers a suite of tools and services including online booking and expense management. Enter SAP Concur — a travel, invoice, and expense management solution that allows companies to manage expenses more effectively and ensure proper controls are initiated to reduce total costs and manual effort required to complete complex expense reporting, auditing, or planning processes. Simplify expense, travel, and invoice management with SAP Concur. Our department candidates as well as conference speakers generally book their own flights and then request to be reimbursed. Code: $55. The Profile API consists of a set of APIs to manage users, companies and apps within Concur. 1 Kudo. Enter the Check-out date. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Labels. Click App Center and select TripIt. Welcome to Concur. e. Event managers are now able to accomplish the same tasks as in the existing user interface, yet with an improved user experience. Features include: receipt capture, policy templates, audit system, and more. Nov 30, 2022. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. ! Please fill out this field. We would like to show you a description here but the site won’t allow us. Contact Collegiate Travel Partners at 833-620-0714, or via email at umd@ctptravelservices. Prior to achieving SAP Concur TMC Elite partner status we were a charter Concur TMC Preferred Partner and a Concur Travel Certified TMC with 96% of our US-based clients successfully utilizing the tool. Log in to your world class Concur solution here and begin managing business travel and expenses. If you have an assigned company credit card, it likely will be used to make the reservation. On Sept. Downdetector only reports an incident when the number of problem reports is significantly higher. Recording on Concur Roles 03/02/23. The new Concur Video Tutorial Series is now live! These short videos — in the live Concur system — cover some of the trickier aspects of Concur. Also, the administrator should be aware that some of the tasks described in this guide can be completed only by SAP. Up-to-date intelligence on product roadmaps, updates, and enhancements. Online help opens on its own tab. SAP Concur The link to the Travel and Card Services website can be found HERE. 0 Application Management tool enables clients who have Client Web Services to generate Client IDs (App IDs) and Client Secrets without contacting SAP Concur support. SAP has been working to integrate it with SAP ECC. 2022 IDC Report: The Business Value of SAP Concur Solutions. Service Assistant provides your business with a global network of coaches who can help you optimize your SAP Concur solutions, make the most of your investment, and let your team focus on more important tasks. . All travelers must use the UMD Concur travel system to request travel and log expenses. They will be able to shop, book, select paid or unpaid seats, and pay by credit card - all in Concur Travel with the standard user. These lists can include customer lists, project codes,. airport. Learn about SAP Concur for your business. On Friday, May 5th, 2023 SAP Concur hosted our first ever Federal, State, & Local Government (FSLG) Community User Group at. Allen 700 Central Expressway South, Suite 230 Allen, TX 75013 USA Tel: +1 469-854-8100 Web: United States. Enter Concur in the search field. Avoid Over-Customization – There may be situations where a customer wants a functionality that is unattainable, given the way SAP Concur is designed. UMD meal reimbursements are based on the Federal GSA per diem rates for domestic and international travel. Complete the “Request Information” form to learn more. Learn about SAP Concur for your business. SAP Concur also includes features that help companies to manage cash flow and take advantage of prompt-payment discounts. It takes way too long to book a trip using Concur, hours of lost employee productivity that the company has no idea they are losing. These approvers can be set up with approval limits, if need be. UNIVERSITY OF MARYLAND Job Aid : Linking Lyft to Concur . Completely Agree. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. My particular interest is in using deep neural networks to extract information from images and text. Active Reports • Create New Report – Used for travel only; p-card statement reports are never created manually • P-Card Statement Reports and (travel statement reports, if applicable) • Report LibraryAbout SAP Concur. add yor for streamlin COMPANY NOTES When you click the login link - - you will be presented with one of two options. For new bookings we do use Concur Approve. It also enables clients to create OAuth 2. a. @mufflcl1 the email address is: [email protected] Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Support Info and FAQs on SAP Concur Community (English Only) SAP Concur Support and Resources. This platform can streamline your business travel expense tracking and. 4. Go back to authenticator, home icon on bottom of nav, 6. 2. 3. Step 2 – Obtain a temporary Request Token (one time setup) A request token is only good for 24 hours and is the first step towards a more permanent Token. Hi friends, when I submit my expenses, system automatically showed as below. To handle this, on the employee’s expense report, they use the Per-Diem: they do not submit receipts. Apply to SAP Consultant, Administrator, Regional Manager and more!You’re steps away from trying Concur Expense free for 15 days. you should have a material from your company or you can contact travel department. Align the receipt in the camera frame, and then take. Concur replaces the ELF Travel Approval Request, the Travel Expense Statement system and TCMS. From the list of options that appear. 3. EMAIL: [email protected] SAP Concur mobile app makes expense reporting easier than ever. I spent an entire workday trying to. In the search results, hover over the Concur SAML app and click Select. 2. On the Manage Expense screen, click Create New Report ( Claim )found on the right side of the screen. We would like to show you a description here but the site won’t allow us. Oct 31, 2021 03:43 AM. We do have our ghost cards on the global credit card feed and require one person to manage the expense report and reconcilliation in Concur Expense. IDC-rapport 2022: Forretningsværdien af SAP Concur-løsninger. This list is solely for products that have been assessed by the IT Compliance team. edu or call (301)405-4212 for more information Comprehensive International Health Insurance University of Maryland international business travelers will automatically be enrolled in UMD's comprehensive international health insurance. Now. " "Trip Pre-Approval" can only use for one submission. All of which can help your company meet and exceed its goals. Click Expense at the top of the screen. On the Add Attendees window, use the Attendee Type field drop down to select the Employee attendee type. Note: not all deliveries will contain this file, it is based on client configuration. The planned changes listed in this document are specific to this product. 1. 5 out of 10. In this case, the client must initiate a service request with SAP Concur support. Receipts must be uploaded to the expense report. SAP Concur is the travel and expense solution from SAP. We do have our ghost cards on the global credit card feed and require one person to manage the expense report and reconcilliation in Concur Expense. Please follow the instructions below to connect your accounts: Sign into your SAP Concur account. Concur Expense is a solid and mature expense tracking solution that's now part of SAP. Here are some important housekeeping and readiness tasks! 1. 3a 3b . Your travel itinerary will display. SAP Concur is a travel and expense management platform that helps businesses automate and streamline their travel and expense processes. Back to SAP Concur Open. Login to Concur. Click Protect an Application and locate the entry for SAP Concur with a protection type of "2FA with SSO hosted by Duo (Single Sign-On)" in the applications list. Learn about SAP Concur for your business. They’re among the many customers who tell us they are satisfied with the SAP Concur® solutions they’ve chosen for their businesses. Simplify travel and expense policy compliance and help clients boost their bottom line. Concur is a cloud-based expense and travel management software solution that enables executives to manage travel expenses. The first step in using Concur is creating a. Code: Date 07. We would like to show you a description here but the site won’t allow us. A leading US Travel Management Company, World Travel Service has partnered with Concur Travel since 2007. In January 2021, to further improve security and availability of resources, SAP Concur updated the policy to support only the current and two previous versions (a total of three) instead of seven. 3. To return to SAP Concur solutions. Nov 1, 2021 04:56 AM. 0 compliant applications. Part of an integrated SAP environment. SAP Consultant. Verified LinkedIn User. Click Setting Up Drive to access the Drive user guide. tile . As a result, the employees receive a user for the Concur system and can create expenses. In my scenario, 1000. 2. What a blast celebrating SAP Concur’s President’s Club in Cabo. 267 followers 265 connections. Register for classes in the Training Enrollment Database. SAP Concur is an easy to use cloud solution which simplifies all tasks related to travel management: controlling costs, saving times and boosting productivity. UMD employees can get live support via Zoom at regularly scheduled times each week. Please direct additional questions to Travel & Card Services at 301-405-0607 or concur-helpdesk@umd. 0 0 781. It's a nightmare. The EY Travel Risk and Compliance integration with SAP Concur solutions helps reduce risk. HOW IT WORKS The Request + Encumbrance Connector loads expenses from Concur Expense to Ellucian Banner or Ellucian Colleague through accounts payable and. Next.