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 | ||
Updating Your Travel Profile | ||
Exploring the My Concur Homepage | ||
Creating a Travel Reservation | ||
Changing a Trip | ||
Working with Travel Templates | ||
Cloning a Trip Reservation | ||
Sharing a Trip Reservation | ||
Concur Open Booking |
Travel and Expense: |
Online Video |
|
Submitting an Expense Report | ||
Working with E-receipts – not yet available | ||
Creating a Company-billed Statement Report |
Expense |
Online Video |
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Logging Into Concur Expense | ||
Updating Your Expense Profile | ||
Exploring the My Concur Homepage | ||
Creating a New Expense Report | ||
Creating a New Expense Report with Out-of-pocket Expenses | ||
Working with Receipt Store | ||
Itemizing a Nightly Lodging Expense | ||
Adding Attendees to a Business Meal | ||
Allocating Expenses | ||
Itemizing Expenses | ||
Converting Foreign Currency | ||
Entering Personal Car Mileage | ||
Printing & Submitting an Expense Report | ||
Correcting & Resubmitting an Expense Report | ||
Reviewing and Approving an Expense Report | ||
aActing as a Delegate | ||
Creating an Expense Report with Fixed Travel Allowances | ||
Creating an Expense Report with Reimbursable Travel Allowances | ||
Working with Cash Advances |