Concur Expense may be used to submit the following report types.

  • P-Card Non-Travel
  • In-State Employee Travel
  • Out-of-State Employee Travel
  • International Employee Travel
  • Guest Travel
  • Reimbursable Non-Travel



User Profile Setup Guide DocumentationNew to Concur? Start here first. This guide outlines the steps necessary to set up your User Profile prior to booking travel or entering expense reports.
Concur EquivalenciesDocumentationWondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process.
Concur Quick Access GuideDocumentationThis guide gives new users a quick reference for getting started with the Expense module.
Concur Travel ItineraryVideo (2:59)How to build a travel itinerary in the Concur Expense Module.
Concur Expense User GuideDocumentationIllustrated step-by-step instructions for working with expense reports.
Emailing ReceiptsDocumentationLearn the steps necessary to add and verify email addresses in order to submit receipts by email.
E-ReceiptsDocumentationThis quick reference provide the steps necessary to activate e-receipts.
Concur ApproverVideo (4:29)Steps necessary to review and approve an expense report.
Concur DelegatesVideo (3:36)How to set up delegates and work as another user.
Itemization and AllocationVideo (4:25)Learn how to split expenses between account codes or funding sources.
Managing Receipts in ConcurVideo (2:45)Learn when receipts are required and how to upload them to Concur.