We would love to hear your thoughts or feedback on the expense type updates in Concur!
Concur Expense Type Updates
With feedback received from the campus communities, the PSC has completed a full review and clean-up of the expense types in Concur, our travel and expense management system. In this clean-up we:
- Addressed issues with expense types in Concur mapping incorrectly to account codes in the General Ledger
- Added some of the most commonly requested expense types (mapping to account codes of the same name/description)
- Clarified descriptions on some of the existing expense types in the system
Many of these changes are subtle and will go almost undetected by the casual user. For those high-volume delegates and other individuals processing a large number of expense reports, the changes should make for a more intuitive experience in the system.
If you want to get a comprehensive view of the updates, please refer to the table below:
If you would like to submit suggestions for future Concur expense type reviews, please submit that feedback below: