The ability to drag and drop files into expense reports in the Concur Travel and Expense Management System has been restored. Users can once again move files from their desktop computer directly into the expense reports in Concur by simply dragging and dropping the files on the page. You can now drop receipts directly into an expense, to the Available Receipts section, and to the Attach Receipt pop-up window.

This functionality was briefly discontinued by Concur when we updated to the newest user interface, however we are pleased to share that it has now been restored!