It has four major components: Concur Expense; Concur Travel; Concur. Start your test drive now!Let’s reinvent travel, expense, and invoice management. SAP Concur commissioned Forrester Consulting to evaluate current travel and expense (T&E) challenges and the benefits of intelligent travel and expense solutions to all size of businesses. URL for Form: Concur. With SAP Concur, users can connect the different pieces and partners of their expense ecosystem - integrating travel spend, ERP, accounting and card data in to a single, cloud-based and mobile system that manages the entire expense process from spend requests to. The system creates the daily-amount expenses based on location and duration information that the employee provides by preparing an itinera ry. 1. Otherwise, to manually create an itinerary, click Add Stop: New Itinerary Stop appears on the right of the page. ) through: Concur, UBC's secure online booking tool or Call an. April 4, 2022. Reservations and receipts flow directly into Concur Expense for smooth reconciliations. Concur RF Travel Pre-Approval (International) Request & Expense Report Video. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. The more time and energy you can save your users, the higher your adoption rates, and ultimately, ROI on your SAP Concur investment. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Videos. We offer a customizable, end-to-end suite of products that can help manage complex business challenges,. Take the assessment. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. If there is already an itinerary loaded in from a Concur expense, click Import Itinerary: A list of Travel itineraries for the Concur user will appear and can be imported as needed. A new level for your. The SAP Concur mobile app. We would like to show you a description here but the site won’t allow us. Online help opens on its own tab. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. Duluth Travel Inc. Eliminates out-of-pocket expenses!ConcurGov Resources. Sign In. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. 5. Dear BBB, I have never made a complaint with the BBB before in my 48 years of doing business with. We would like to show you a description here but the site won’t allow us. Final cost negotiations to purchase SAP Concur must be conducted with the seller. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Updating QuickBooks is just as simple. Just snap photos of receipts with a smartphone, and expenses nearly write themselves. When it’s time to enter Expense Types, Cost Tracking and User Information into Concur, simply select from the labels taken straight from QuickBooks. Get Started Log on to Express. View case studies. If your company has USD, you will find the “Contact Support” button under “Help” which will take you to the User Support Desk Portal. AdLog in with your username and password to access the Concur Solutions website. starting May 3, 2023. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. From the list of options that appear. Need help signing in. Just getting started with the tool? The Getting Started page will help you with first steps! Have a specific question?The Concur Request feature is designed to help businesses control expenses by requiring employees to obtain approval before incurring travel or other expenses. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks. By integrating Thrust Carbon and Concur Expense you can: Show complete defensibility with market-leading carbon methodologies. We would like to show you a description here but the site won’t allow us. The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. It will replace online expense reports in. Concur Login. Username, verified email address, or SSO code. Travel and Expense System Tip Sheets and Videos. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. User Support Desk gives your employees the answers they need right away, which results in better adoption, more productivity, timely data, and is a crucial part of any support solution. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. The Concur Home Page contains the following sections: To return to the Home Page from another page, click the SAP Concur logo on the top left of the screen. Click the login button and sign in with your UBITName and password. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Duty of care. Oct 17, 2023 11:50 AM. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. As you become acquainted with Concur, you can find updated Quick Reference Guides and short training videos in this section. We would like to show you a description here but the site won’t allow us. Save time for you and your administrators. Complaint Type: Problems with Product/Service. AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F,. Cars make their way down the Strip on. Define concur. Start your test drive now!Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. . General The following icons can be found in Expense and Request and have the same meaning in each product: Icon Name Description Exception Indicates an exception must be resolved before submission. Need help signing in. Up-to-the-minute service availability and performance information. SAP Concur is a complete end-to-end mobile travel booking and expense solution. Expense Management Software is a widely used technology, and many people are seeking simple, popular software solutions with ease of creating expense reports, receipt capture, and digital receipt management. facebook. Services vary by customer and may be subject to additional terms, conditions, and fees. A Global Solution. Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs. Expense Management Software is a widely used technology, and many people are seeking simple, popular software solutions with ease of creating expense reports, receipt capture, and digital receipt management. Reminder: Companies using single sign-on (SSO) are not subject to the 2FA requirement. Control company costs. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. Actuals – The maximum reimbursement for actual meal costs, including tax and tips. Concur Expense: Exceptions Setup Guide . SAP Concur Training Toolkit. ISO 27001 is the global standard for IT security management practices. Verify Auditors. Users must complete an itinerary for each segment of their trip. About SAP Concur Open. Consolidate travel details into one itinerary. Policy compliance built into the booking tool. Videos. A new form of identification will be required for air travel within the U. Concur TripLink connects trips, travelers, and itineraries across channels to enhance and simplify the entire travel experience. S. Insights. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Concur Benefits Assurance. 793. Concur. Every business trip starts with planning and booking, and ends once all business travel expenses are reimbursed. General The following icons can be found in Concur Expense, Invoice, and Request and have the same meaning in each product:Cons: I dislike how limited the accounting review process for receipt management is, but aside from that, SAP Concur is a very user-friendly system that is simple to train new employees on. Review the help documentation on using Concur travel requests, booking, expenses, approvals, and non-travel expenses as shown below, including: Additional assistance with Concur travel booking, managed by Fox World Travel, can be accessed from the company notes section within the Concur application. Need help signing in. Click Sign In. Take the assessment. Concur Registry Lane (for International 3rd Party Funded Travel)Questions about the start of Two-Factor Authentication (2FA) requirements across our products? Consult our Support and FAQs section surrounding set-up and troubleshooting 2FA. Travel pre-approval, booking, and Expense Reporting/Reimbursement is facilitated through Concur. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Online help opens on its own tab. All ratings, reviews and insights for Happay. Sign In. Travel and Expense Management. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. Enter your SAP Concur username (Login ID) 3. Usually, you should change user. Intelligent Spend Management. SAP Concur solutions connect processes to help businesses of all sizes. Concur, the industry leader in travel and expense management, offers technology that increases efficiencies for travelers, cardholders and department representatives. Learn about SAP Concur for your business. With automatically captured and categorized charges, a simple mobile app, and TripIt Pro managing business expenses. SAP Concur Overview If you use Concur® Travel, Concur® Expense, or Concur® Invoice at work, then download this companion app to your Android to manage your travel and expenses when you’re on the go! With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requestsCompanies of all sizes rely on SAP Concur to help their businesses run efficiently. Next. intr. We would like to show you a description here but the site won’t allow us. 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, VMWareAny privacy information displayed on the screen or printed must be protected from unauthorized disclosure. We would like to show you a description here but the site won’t allow us. Used the software for: 1-2 years. Travel — Concur Travel should be used to book airfare and make rental car and hotel. As a result, you will see both the legacy and redesigned UI screens in the guide until all the changes are completed. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Concur Expense Overview. The Pending Card TransactionGo to concur. Complete the 60-question exam in 90 minutes. Take the assessment. Concur Expense Product Demo. SAP Concur processes the following categories of personal data as contact data: first name, last name, email addresses, postal address/location (country, state/province, city), telephone numbers, and your relationship history with SAP Concur. Sign in to your account - Concur SolutionsGet the best Cruise Deals to the Caribbean, Europe and more with no booking fee. Concur Travel Quick Start Guides. Handling a Travel Expense - Air Class. Make sure every spending decision is a good one. Easy-to-use web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. Training Materials. All faculty and staff began using Concur for. Travel provides reports on trips, regardless of whether the trip was booked online or through an agency (assuming the TMC has set up offline reporting for the site). system, Concur as a cloud system is updated automatically at regular intervals. By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products. A comprehensive Frequent Asked Questions (FAQ) regarding the policy and using Concur is available here. Voice recognition technology enables travellers to access. Concur is a web-based software that will streamline and consolidate the processing of international travel requests, travel advances and travel reimbursements in addition to purchasing card allocations. Let me know the result. Pricing and other details listed are illustrative. Learn about SAP Concur for your business. All users who are using basic authentication (SAP Concur username and. Automation speeds up the review, processing, payment and auditing of expense claims, making it easier for finance to manage expenses and budgets effectively. Concur Roles Descriptions PDF. Before using the system, please review the following: Anyone who incurs travel or out-of-pocket expenses or creates expense reports on behalf of others will use this system to submit expense reports for. In the past year, Verify performed over 38 million audit checks on expenses reports submitted through Concur Expense. Experience this year’s spend management conference with select on-demand content. 00 if purchased using the UConn travel card. Click “Help” or the “?” icon and then “Contact Support” button. We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier. This course provides training on booking travel and entering expenses using SAP Concur. Oct 20, 2023. , Monday-Friday. See your spend on a single, easy-to-use dashboard. Sign In. Financial Unit Approval is required on every single Concur document. Capture and track mileage automatically. Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. We would like to show you a description here but the site won’t allow us. Over 95% of Michigan State University departments are now live in Concur, MSU’s new Travel and Expense system! Concur is an end-to-end travel and expense management tool that allows travelers to book travel, create Requests (pre-trip authorizations) and Expense Reports in one solution. • Snap a photo of your receipt and instantly add it to your expense report. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Simplify expense reporting and get more visibility into spending. Enter the 2FA code shown on your authenticator app in the Authentication Code field. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. (the TMC that will support travelers whose Duty Station resides in the lower 48 states and Puerto Rico) El Sol (the TMC that will continue to support travelers whose Duty Station resides in Alaska, Hawaii, and the Pacific Islands) TMCs' phone number: 855-847-6398. New features in this update include:-Improved design consistency, aligning with the Concur Mobile App. Take your. View case studies. linkedin. If your agency desires a custom training tailored to you agency needs, please contact co-travelaudits@pa. SAP Concur has a better way to handle expense management. From the Bank Country/Region field, select the area where your. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Intelligent Spend Management. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase. Procurement is also hosting dedicated Concur. Connect financial data and take control of spending. While “concur” and “occur” may sound similar, they have completely different meanings. . Supports approval workflow routing, expense item capture, and expense report creation for end. Synonym Discussion of Concur. This platform can streamline your business travel expense tracking and processing tasks, helping you to control your finances better. To be of the same opinion; agree: concurred on the issue of preventing crime. Mileage Reimbursement. Choose Company Request Token. Expense reports must be submitted and approved by Supervisors by 12/6 IN CONCUR in order to be paid in 2023. This system will replace formerCourse: TRVLC 250 Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler. Negotiate discounted rates with suppliers and reducing travel costs. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. We would like to show you a description here but the site won’t allow us. Click “Help” or the “?” icon and then “Contact Support” button. S. Connected solutions help you better manage your expense, travel, and invoice processes. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. 00 out of pocket or over $50. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Additionally, SAP ESCE. Recording on Concur Roles 03/02/23. Administrators:Concur uses the sent from address to link receipts to the appropriate cardholder account. Once we do, your free trial is good for 15 days. Alternatively, if your company has User Support Desk, you can reach out to SAP Concur Support via the Support Portal, for assistance using the travel booking tool within SAP Concur. - 4:00 p. Need help signing in. If this is your first time logging into Concur, you will be asked to select between UC Office of the President or UC San Diego, select UC San Diego 3. Watch & Listen: 3 Tips for Simplifying Vendor Management and Invoice Processing with Concur Invoice You’ve invested in Concur Invoice to bring clarity, confidence, and control to your AP process, but once your solution is up and running, it’s easy to fall into a routine and overlook simple features and functionality that can help you. edu CLEMSON Username cchapm8 Password EQrgQt-password2The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. A Beginner's Guide to SAP Concur Solutions. Integration tools. SAP Consultant. edu. Contact us today. The SAP Concur Sign In screen. Enter your Clemson credentials and click login . Begin accessing SAP Concur products, including Expense, Travel and Invoice. Starting October 2nd, 2023, you will see a refreshed look and feel while navigating the application. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Explore historical emissions in depth. Receive exclusive use of the SAP Concur logo. View case studies. Thank you for choosing our free trial. Travel and expense. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. First Time Login - Corporate Card Application. Users give SAP Concur an average score of 8 out of 10. The SAP Concur organization is responsible for all Concur program management and maintenance of SAP Concur solutions, including all eligibility decisions; enrollment varies and is established solely by the SAP Concur Sales/account team. Kindly login to your account on Concur web. Itemization of Lodging Expense. Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. SAP Concur has been BS 7799-certified since 2004 and undergoes multiple audits every year. Get a quote from SAP Concur today on our expense. We would like to show you a description here but the site won’t allow us. Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. The UNT System travel office manages business travel and reimbursement (Travel & Non-Travel reimbursements) for faculty and staff at each of the UNT System components. We are also audited to ISO 9001 quality standards, in conjunction with parent corporate SAP SE (the certificate covers all of SAP)SAP Concur captures business spending wherever and whenever it happens. View case studies. Begin learning by clicking on Getting Started. To reset your password using the mobile app, launch the app on your device, then follow steps 2-4 above. The SAP Concur mobile app is a simple, secure tool that lets you manage expenses, travel, and invoices from your smartphone. Videos. Employees can book their trips directly with our travel partner without ever leaving Concur. Find suspicious spending activity before payment. Modernizing the entire travel reservation and expense reimbursement process from both an efficiency and. The meaning of CONCUR is to express agreement. You also become a key part of the larger SAP family, which includes more than 100,000 people who share a vision to make the world run better. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. See Synonyms at assent. To sign in to your SAP Concur account: Open a new browser window and enter: into the URL field. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Approvals for all Concur documents are processed within the application itself. Securing data is our shared priority. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. ), visit the Columbia Finance Training Library , which has been filtered for these materials. Take this quick assessment and find out. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Make paper receipts a thing of the past. This will take you to the registration page. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. Here’s a quick look at what we do. How to Finalize a Reservation to Avoid Cancellation. Last Revised: March 22, 2022 . On the enter password screen, click the link "Forgot your password?" to request an email with a hint or a link to reset your password. To concur is to agree or approve of something. If your registration form was filled out correctly with no errors, you will see a message confirming the. SAP Concur supports any identity provider that complies with the SAML 2. • Snap a photo of your receipt and instantly add it to your expense report. Michelle Merrifield Accounting Technician (209) 667-3140For general questions regarding expense reports and management, contact Employee Travel & Reimbursement between the hours of 9:00 a. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Start your test drive now! Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. The “Contact Support” button may also be on the lower left of the SAP Concur home page. Log in to your world class Concur solution here and begin managing business travel and expenses. Log in to your world class Concur solution here and begin managing business travel and expenses. Last Revised: January 18, 2019 . Submit your expense report for a business-related trip or business meal. To be able to offer a stable and flawless system integration, we would like to encourage you to update your on-premise system on a regular basis so that all newly developed functions and corrections can also be applied in your systemIf you do not receive an email, please call Concur Help Line (+1 866. Implementation of Concur Travel and Expense (CTE) was a collaborative effort between six CSU campuses and the Chancellor’s Office. Every spending decision is an opportunity to invest in your business. We would like to show you a description here but the site won’t allow us. Welcome to Concur. ). Automatic enrollment in UC’s traveler insurance program, covering a wide range of incidents and accidents across the globe. In attending this on-demand Admin Training webinar, Delivering a Great End User Employee Experience, you’ll learn how to elevate your users experience, plus help them streamline travel and expense processes. Overall ratings place Webexpenses ahead of SAP Concur, and highlight Webexpense’s ease of setup, use, and admin as key deciding factors. We would like to show you a description here but the site won’t allow us. The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. 2. When discussing any Concur products—including Travel, Expense and Invoice—please keep your messaging high level and do not talk about specific details. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line. Concur for Mobile. Here you can learn, share and network to get the most out of your SAP Concur solutions. starting May 3, 2023. Copy the registration link provided to you by your company. Small and midsize businesses with Concur Expense report: 8 months to positive ROI. We would like to show you a description here but the site won’t allow us. Simplify your company expense process and make life easier for employees who incur expenses. SAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses. Cost: SAP Concur can be expensive, especially for small businesses, as it requires an annual subscription and may involve additional costs for training and configuration. Learn about SAP Concur for your business. Contact us today. Click on Expense. SAP Concur solutions connect and work together to share financial data, speed up processes, and help your business plan for the future. a idp. Alternatively, if your company has User Support Desk, you can reach out to SAP Concur Support via the Support Portal, for assistance using the travel booking tool within SAP Concur. Duty of care. TCU uses SAP Concur Travel to make managing your travel as simple as possible. The. ”. SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. You may contact SAP Concur at 222 Bay Street, Suite 2000, Toronto, Ontario M5K 1B7, +00 1 800 401 8412. 0 Kudos. Employees who incur regular business-related expenses while traveling may apply for a corporate card. Initial Complaint. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Complete your travel request in Concur prior to the trip and submit for approval. We would like to show you a description here but the site won’t allow us. Once you are signed in, use the Job Aid (linked. Begin learning by clicking on Getting Started. Concur Request feature where user capabilities include: Travel Request (Preauthorization of trip) Event Request (Catering) P-Card Requests (New Card; Card Action)Please check your Concur profile to ensure your first, middle and last name match your government-issued photo ID. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Access Online Help. clemson. 2. Contact us today. Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Find each of the collected job aids, training guides, and video trainings for travel and expense as a whole. Concur makes my job ten times easier when tracking/submitting expenses, booking and changing corporate travel, and management of invoices. Nom d’utilisateur, adresse e-mail vérifiée ou code d’authentification unique. Concur Roles 1-30-2023-final PDF. Start your test drive now! Corporate travel and expense management has a prime opportunity to achieve those goals. Concur Tax Assurance. Advanced Configuration Training. and 4:00 p. Concur Roles slides 03/02/23 PDF. Direct Travel Assistant & Guest Booking Through Concur Video. This course is available for employees to enroll. userprincipalname to user. Resources & FAQs. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Applies to these SAP Concur solutions : Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestLogging Into Concur 1. From the outset, we’ll help you clearly identify your business requirements, connect your spend data, and digitise your processes by providing: Easy-to-follow activation guides. And with an automated approval process, it’s fast and simple for managers to. With Concur Expense, you can easily connect the different pieces and partners of your expense ecosystem. Learn about SAP Concur for your business. agree, concur, coincide mean to come into or be in harmony regarding a matter of opinion. travel@worldtrav. • Snap a photo of your receipt and instantly add it to your expense report. And with an automated approval process, it’s fast and simple for managers to. Cloud-based, expense software lets employees capture receipts and submit claims in real time. **Please note, if you have more than one Duke email address (ie; due to a name change); the email address that has to be verified in Concur is the email address showing in the 'From' header. The future of F1 in Las Vegas after inaugural race weekend. They will have instructions for you. SAP Concur Support and Resources. which will allow Concur to calculate mileage reimbursement for mileage driven with your personal vehicle -Per the University travel policy, approved by the Board of Trustees on April 29, 2020, travel that includes one or more Segments (airfare, hotel, or. o Enter Duty Station and Residence City, and Residence State if not populated. Welcome to Concur.