Introducing New Concur User Interface
Why is it important?
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.
Training
Resources
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:
Questions?
Email us at psc@cu.edu with your questions related to the updated user experience.