New Concur User Interface

in September 2022, changes were made to make the expense reporting experience quicker and easier. While you’ll notice a change of layout, everything you need to complete your expense report is still there. This experience should be simple and intuitive to navigate. 

View Recorded Concur 101 Webinar

Request:

• Concur Request: Viewing Requests 
• Concur Request: Creating and Managing Requests 
• Concur Request: Attaching Documents 
• Concur Request: Adding Segments 
• Concur Request: Approvals
• Concur Request: Approval and Forwarding a Request 
• Concur Request: Sending a Request Back to Submitter  
• Concur Request: User Added Approvers 
• Concur Request: Travel Pre-Approval Request Enhancements

Expense: 

• Concur Expense: Report Library Section 
• Concur Expense: Available Expenses Section  
• Concur Expense: Available Receipts Section 
• Concur Expense: Creating a New Expense Report  
• Concur Expense: Adding an Expense  
• Concur Expense: Allocations  
• Concur Expense: Adding an Attendee 
• Concur Expense: Lodging Itemization 
• Concur Expense: Travel Allowance 
• Concur Expense: User Added Approvers 
• Concur Request to Expense: How to Attach an Approved Request to an Expense Report 
• Concur Expense: Report Number 
• Concur Expense: Employee Non-Travel Expenses Report 
• Concur Expense: Updates to the Travel Reconciliation Expense Report
• Concur Expense: Mileage Reimbursements  
• Concur Expense: Attaching Documents Using the Available Receipts Area 
• Concur Expense: Reassigning Airfare
• Concur Expense: Printing and Submitting an Expense Report 
• Concur Expense: Reconciling a Cash Advance 
• Concur Expense: Determining Reimbursement Amounts

General: 

• Concur General: Completing Your Profile
• Concur General: Alerts Concur
• Concur General: Tool Tips 
• Concur General: Using the Search Function