Concur Expense User Resources
Learn how to use Concur Expense to automatically manage your expenses, and how to create and submit your expense claims.
Please note: There are currently two versions of Concur Expense. To find out which version you have, log into Concur Solutions > click Help in the upper-right corner > click Expense Help. Those with NextGen UI for Concur Expense will see a banner indicating 'NextGen' at the top of the page.
If you have NextGen UI for Concur Expense, access the relevant resources here.
Otherwise, the appropriate resources can be found below.
Topic | Videos | Guides | Tip Sheets |
---|---|---|---|
Concur Expense QuickStart Guide | |||
Travel & Expense Overview | |||
Updating Your Expense Profile | |||
Creating a New Expense Claim | |||
Creating Quick Expenses | |||
Acting as a Delegate | |||
Creating an Expense Claim with Fixed Travel Allowances | |||
Adding an Out-of-Pocket Expense to an Expense Claim | |||
Adding Card Transactions to an Expense Claim | |||
Creating Cash Advances | |||
Adding Cash Advances to an Expense Claim | |||
Itemising Expenses | |||
Itemising Nightly Accommodation Expenses | |||
Copying an Expense | |||
Allocating Expenses | |||
Activating E-Receipts | |||
Adding Attendees to a Business Meal | |||
Converting Foreign Currency Transactions | |||
Reviewing and Approving an Expense Claim | |||
Adding an Additional Review Step | |||
Sending Back an Expense Claim | |||
Correcting and Resubmitting an Expense Claim | |||
Printing and Submitting an Expense Claim |