Concur Training Videos

Please note Concur has changed the systems appearance which isn’t reflected yet in these materials; the system functionality remains the same.

Travel:

Online Video

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Logging Into Concur Travel & Expense

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Updating Your Travel Profile

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Exploring the My Concur Homepage

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Creating a Travel Reservation

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Changing a Trip

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Working with Travel Templates

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Cloning a Trip Reservation

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Sharing a Trip Reservation

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Concur Open Booking

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Travel and Expense:

Online Video

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Submitting an Expense Report

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Working with E-receipts – not yet available

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Creating a Company-billed Statement Report

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Expense

Online Video

PDF

Logging Into Concur Expense

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Updating Your Expense Profile

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Exploring the My Concur Homepage

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Creating a New Expense Report

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Creating a New Expense Report with Out-of-pocket Expenses

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Working with Receipt Store

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Itemizing a Nightly Lodging Expense

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Adding Attendees to a Business Meal

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Allocating Expenses

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Itemizing Expenses

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Converting Foreign Currency

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Entering Personal Car Mileage

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Printing & Submitting an Expense Report

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Correcting & Resubmitting an Expense Report

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Reviewing and Approving an Expense Report

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aActing as a Delegate

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Creating an Expense Report with Fixed Travel Allowances

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Creating an Expense Report with Reimbursable Travel Allowances

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Working with Cash Advances

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