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