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

How do I manage a missing receipt in my Expense Report?

Managing missing receipts in concur

Concur Tip

How do I add attendees/recipients to a Group Meal, Entertainment, or Gift Expense?

Adding attendees in concur

Concur Tip

How do I search for a Concur transaction in ARC?

Searching for a concur transaction in ARC

Concur Tip

How do I submit an Expense Report for approval?

Submitting an Expense Report for approval in concur.

Concur Tip

How do I allocate expenses to multiple ChartStrings?

Learn how to create and save frequently used ChartString Allocations.

Concur Tip

How do I create an Expense Report on behalf of someone else?

Learn how to designate a colleague as a Preparer Delegate to create Expense Reports on your behalf.

Concur Tip

How do I view the approval status of an Expense Report I approved?

Learn how to view the approval status of an Expense Report you approved.

Concur Tip

How do I view the approval status of my Expense Report?

Learn how to view the approval status of your Expense Report.

Concur Tip

How do I choose an Initial Reviewer when submitting an Expense Report?

Learn how to choose an Initial Reviewer when submitting a Concur Expense Report.