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 GuideNew to Concur? Start here first. This guide outlines the steps necessary to set up your User Profile prior to booking travel or entering expense icon
Concur Equivalencies Wondering which module to use? This chart lists each Concur module with its equivalent pre-conversion icon
Concur Quick Access GuideThis guide gives new users a quick reference for getting started with the Expense icon
Concur Travel ItineraryHow to build a travel itinerary in the Concur Expense Module. video icon
Concur Expense User Guide Illustrated step-by-step instructions for working with expense icon
Emailing ReceiptsLearn the steps necessary to add and verify email addresses in order to submit receipts by icon
E-ReceiptsThis quick reference provide the steps necessary to activate icon
Concur ApproverSteps necessary to review and approve an expense icon
Concur DelegatesHow to set up delegates and work as another icon
Itemization and AllocationLearn how to split expenses between account codes or funding icon
Managing Receipts in ConcurLearn when receipts are required and how to upload them to icon