Procurement

 

Concur Training

Getting Started

Getting Started - Welcome to Concur! A One-Page Guide

Getting Started - Approval Workflow

Getting Started - Completing Your Personal Profile

Getting Started - Enabling E-Receipts

Getting Started - Concur Mobile App - Android

Getting Started - Concur Mobile App - IOS

Getting Started - TripIt & My Travel Network

Getting Started - Exploring the Concur Home Page

Getting Started - Searching Concur Travel

Getting Started - Acting as a Delegate

Getting Started - Adding a Delegate

Getting Started - Concur Icons - What They Mean

Training Toolkit (general information, not UD-specific)

How-to Docs

Adding a Delegate

Creating a Credit Card Services Request

Creating a Travel Request

Approving Requests and Expenses (for Supervisors)

Approving Requests and Expenses (for Cost Object Approvers)

Creating an Expense Report for Goods & Services

Creating an Expense Report from a Travel Request

Handling Cash Advance Returns

Zoom Training

Concur Training for Liaisons 2/14/19 (Getting Started)

Concur Training for Liaisons 2/28/19 (Card Requests & Maintenance)

Concur Training for Liaisons 3/8/19 (Reporting)

Concur Training for Liaisons 3/22/19 (Travel Updates; Card Maintenance and Reporting recaps)

Concur Training for Liaisons 3/28/19 (Top Ways Concur Will Differ from Current State)

Concur Training for Liaisons 4/4/19 (Reimbursements in Concur)

Concur Training for Liaisons 4/18/19 (Amtrak update, Reporting Update, Approver's Perspective)

Concur Training for Liaisons 5/9/19 (Hot Topics)

Concur Training for Liaisons 5/16/19 (Travel Expenses & Hot Topics)

Concur Training for Liaisons 5/23/19 (Travel Updates)

Concur Training for Liaisons 6/6/19 (Working with Cash and Reporting Update)

Concur Training for Liaisons 6/13/19 (Guest Maria Poole on training users in Concur)