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 |
|
| 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 |
|
| 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 |
