Concur Tips

Find step-by-step guidance for common Concur questions.

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

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.

Concur Tip

How do I enter expenses with foreign currency transactions?

How do I enter expenses with foreign currency transactions?

Concur Tip

How do I itemize a hotel expense with additional items?

How do I itemize a hotel expense with additional items?

Concur Tip

How is Expense Report approval workflow determined?

How an Expense Report approval workflow is determined.

Concur Tip

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

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

Concur Tip

Receipts and proof of payment in Concur

Receipts and proof of payment in Concur

Concur Tip

How do I edit the ChartString in my Expense Report?

How to edit the ChartString in a Expense Report

Concur Tip

How do I enter a Default ChartString in my Concur Profile?

How to enter a  Default ChartString in my Concur Profile

Concur Tip

How do I reconcile Corporate Card or Air/Rail Central Pay Transactions?

How to find available expenses in Concur.

Concur Tip

How do I itemize a business class flight?

How do I itemize a business class flight

Concur Tip

How do I itemize a meal expense?

How do I itemize a meal expense?

Concur Tip

How to pay when booking travel through Concur or WTI

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