Getting Started
Concur Getting Started - Review and Complete User Profile Settings (PDF)
Concur - Which Policy Should be Used? (PDF)
Concur - Icons (PDF)
Concur - Setting Up/Updating/Deleting Delegates (PDF)
Concur - Personal Car Management and Claiming Mileage (PDF)
Concur - Update Default Cost Object (PDF)
Concur - Review Concur Expense Documents in SAP (PDF)
Concur - Tracking and Reporting on All Expenses Related to a Trip (PDF)
Concur - Travel Request Options (PDF)
Concur - Mobile App & Other Mobile Solutions (PDF)
Concur - Mobile App ExpenseIt Feature (PDF)
Expense Reports
Concur - Create a Travel Request (PDF)
Concur - Create and Submit a Travel Expense Report without a Request (PDF)
Concur - Create and Submit a Travel Expense Report with a Preapproved Request (PDF)
Concur - Create and Submit Procard Allocations on the General Expenditure Policy (PDF)
Concur - Printed Expense Reports (PDF)
Concur - Personal Non-cardholder Expense (PDF)
Concur - Personal Cardholder Expense (PDF)
Concur - Attachments and Receipts (PDF)
Concur - Expense Report Information Available in SAP (PDF)
Concur - Itemization and Allocation (PDF)
Concur - Payments on Behalf of Students (PDF)
Concur - Missing Receipt Declaration (PDF)
Concur - Travel Expenses Charged to the Procard (PDF)
Workflow
Concur - Workflow and Report Tracking (PDF)
Concur - Approval (PDF)
Concur - Adding an Additional Review Step (PDF)
Concur - Acting as a Delegate (PDF)
Procurement Card
Concur - Exceptions on Procurement Card (PDF)
Concur - Fraud and Dispute Procurement Card Transactions (PDF)
Tableau Reporting
Concur - Tableau Travel and Expense Management Report (PDF)