Concur Training Videos

Learn the Basics

• Demonstration of Concur Travel and Expense
• Concur Travel and Expense Integration
• Getting Started Guide
• Icon Quick Reference Guide

Getting Started

• Exploring the Concur Home Page
• Logging on to Concur
• Updating Your Travel Profile

Using Concur Travel

• Booking a Car
• Booking a Flight
• Booking a Hotel
• Changing a Purchased and Ticketed Trip
• Concur Travel QuickStart Guide

Using Concur Expense

• Concur Expense QuickStart Guide

Expense Report Training

• Updating Your Expense Profile
• Creating a New Expense Report
• Creating an Expense Report Based on a Completed Trip
• Creating an Expense Report with Fixed Travel Allowances
• Creating an Expense Report with Reimbursable Travel Allowances
• Adding Card Transactions to an Expense Report
• Adding an Out-of-Pocket Expense to an Expense Report
• Printing and Submitting an Expense Report
• Correcting and Resubmitting an Expense Report
• Entering Personal Car Mileage
• Converting Foreign Currency Transactions
• Itemizing Expenses
• Itemizing Nightly Lodging Expenses
• Adding Attendees to a Business Meal
• Allocating Expenses
• Working with Available Receipts
• Working with Personal Charge Card Importer
• Working with Company Billed Statements
• Activating E-Receipts

Using Special Features

• Acting as a Delegate
• Adding Quick Expenses
• Copying an Expense

Approving

• Adding an Additional Review Step
• Reviewing and Approving an Expense Report
• Sending Back an Expense Report

Using Cash Advances

• Adding Cash Advances to an Expense Report
• Creating Cash Advances

Other Services

• Mobile