Concur Training Videos

Concur Training page 

New Concur UI Overview 

 Options for Uploading Receipts

PCARD

Creating a Payment Card Report

Itemizing a Payment Card Expense

 Mark an Expense as Unallowable 

Travel Request

Create a Request for Domestic Travel

Adding Approver(s) to Request Workflow

Expense Report

Create an Expense Report with No Approved Request

Adding Expenses to a Report

Mark an Expense as Unallowable (Personal)

Approving an Expense Report

Acting as a Delegate 

Using Concur Mobile

Adding Payment Card Expenses to a Report

 Allocating (Splitting) a Payment Card Expense 

 Acting as a Delegate

 Create a Foreign Travel Request

Approve Travel Request

Create an Expense Report from an Approved Request 

 
Itemizing Expenses

 
Allocating (Splitting) an Expense

Reimbursing a Guest