Concur Tips

Click on the blue “Past News” button below to view additional Concur Tips.

Upload the conference brochure or itinerary when requesting reimbursement for attending a conference.

How do I enter expenses with foreign currency transactions?

How do I itemize a hotel expense with additional items?

How an Expense Report approval workflow is determined.

What are Pre-Trip Requests and Travel / Cash Advances?

Receipts and proof of payment in Concur

How to edit the ChartString in a Expense Report

How to enter a  Default ChartString in my Concur Profile

How to find available expenses in Concur.

How do I itemize a business class flight

How do I itemize a meal expense?

Acceptable payment methods for booking through Concur Travel or World Travel (WTI).