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 iconguide 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
Missing Receipt AffidavitLearn how to complete a Missing Receipt icon
Concur ApproverSteps necessary to review and approve an expense iconguide icon
Preview for ApproverSteps necessary to preview an expense report for an approver. guide icon
Concur DelegatesHow to set up delegates and work as another iconguide icon
Itemization and AllocationLearn how to split expenses between account codes or funding iconguide icon
Managing Receipts in ConcurLearn when receipts are required and how to upload them to iconguide icon
Creating a Multi-City Expense ReportLearn how to
create a multi-city Expense Report in the Concur Expense Module.
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Entertainment ExampleLearn how to submit an Entertainment Expense Report in the Concur Expense icon
Assigning an International Travel Request to an Expense Report Learn how to assign an International Travel Request to an expense report in the Concur Expense icon
Concur Mobile App: Adding Vehicle MileageLearn how to add vehicle mileage to an expense report through the Concur Mobile App. video iconguide icon
Looking up Old Expense ReportsLearn how to look up an old or previously submitted Expense icon
Fraudulent ChargesLearn how to manage and reconcile fraudulent charges in the Concur Expense icon