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

Assign a Travel and Expense Corporate Card transaction to an Expense Report for a future dated trip

Assign a Travel and Expense Corporate Card transaction to an Expense Report for a future dated trip

Concur Tip

How do I update approval flow with a Senior Business Officer?

How do I update approval flow with a Senior Business Officer?

Concur Tip

How do I append additional receipts or documentation to an Expense?

How do I append additional receipts or documentation to an Expense?

Concur Tip

How do I reconcile personal or non-reimbursable transactions in Concur?

How do I reconcile personal or non-reimbursable transactions in Concur?

Concur Tip

Remember to submit your Expense Report within 120 days

Submitting your Expense Report within 120 days.

Concur Tip

How do I populate justification comments for policy exceptions?

How to populate justification comments for policy exceptions.

Concur Tip

Remember to update your AP Reimbursement using PAC Self-Service

How to update your AP Reimbursement using PAC Self-Service

Concur Tip

How do I update my Admin Department in my Profile or Expense Report?

How to update my Admin Department in my Profile or Expense Report

Concur Tip

How do Approvers view comments in Expense Reports?

Tip for Approvers to learn how to view comments in Expense Reports?

Concur Tip

How do I calculate my personal car mileage expense?

How do I calculate my personal car mileage expense?

Concur Tip

How do I delete or recall an Expense Report?

How to recall or delete an expense report

Concur Tip

How do I view past Concur Expense Reports?

How to view past expense reports