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
Resources
| Title | Format | Description |
| User Profile Setup Guide | Documentation | New 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 Equivalencies | Documentation | Wondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process. |
| Concur Quick Access Guide | Documentation | This guide gives new users a quick reference for getting started with the Expense module. |
| Concur Expense User Guide | Documentation | Illustrated step-by-step instructions for working with expense reports. |
| Emailing Receipts | Documentation | Learn the steps necessary to add and verify email addresses in order to submit receipts by email. |
| E-Receipts | Documentation | This quick reference provide the steps necessary to activate e-receipts. |
| Concur Approver | Video (4:29) | Steps necessary to review and approve an expense report. |
| Concur Delegates | Video (3:36) | How to set up delegates and work as another user. |
| Itemization and Allocation | Video (4:25) | Learn how to split expenses between account codes or funding sources. |
| Managing Receipts in Concur | Video (2:45) | Learn when receipts are required and how to upload them to Concur. |