Getting Started
Getting Started - Welcome to Concur! A One-Page Guide
Request and Expense Report Workflow
Getting Started - Completing Your Personal Profile
Getting Started - Enabling E-Receipts
Getting Started - TripIt & My Travel Network
Getting Started - Adding a Delegate
Getting Started - Concur Icons - What They Mean
Requests in Concur
Getting Started - Acting as a Delegate
Updated! Creating a Credit Card Services Request
Updated! Creating a Travel Request
Travel with Concur
Getting Started - TripIt & My Travel Network
Getting Started - Acting as a Delegate
Updated! Creating a Travel Request
Searching and Booking TravelBooking Guest Travel in Concur
Expense Reports in Concur
Getting Started - Acting as a Delegate
Updated! Travel Expense Report Basics
Updated! Creating an Expense Report for Goods & Services
Coming Soon! Cash Advance Reconciliation
Coming Soon! Returning Funds to UD
Updated! Managing Itineraries in Concur
Tips, Tricks & Troubleshooting
Updated! Managing Itineraries in Concur
Approving in Concur
Approving Requests and Expenses (for Supervisors)
Approving Requests and Expenses (for Cost Object Approvers)
Content last updated 9/29/2022