Standard Deployment Toolkit

Expense End User

Topic Videos Guides Tip Sheet
Concur Expense QuickStart Guide
Updating Your Expense Profile
Concur Expense New User Interface
Importing Personal Charge Cards
Enabling Expense Assistant
Working with Expense Assistant
Creating a New Expense Report
Acting as a Delegate
Creating an Expense Report Based on a Completed Trip
Creating an Expense Report with Fixed Travel Allowances (in the TA Service)
Creating an Expense Report with Fixed Travel Allowances
Adding an Out-of-Pocket Expense to an Expense Report
Adding Card Transactions to an Expense Report
Creating a Cash Advance
Adding and Removing Cash Advances
Recalling And Deleting Cash Advances
Itemizing Expenses
Itemizing Nightly Lodging Expenses
Copying an Expense
Allocating Expenses
Activating E-Receipts
Working with Available Receipts
Working with Receipt Affidavits
Creating an Attendee Group
Adding Attendees to a Business Expense
Entering Personal Car Mileage
Converting Foreign Currency Transactions
Deleting an Expense Report
Reviewing and Approving an Expense Report
Adding an Additional Review Step
Sending Back an Expense Report
Correcting and Resubmitting an Expense Report
American Express Business Card Connection
Printing and Submitting an Expense Report
Troubleshooting Missing Transactions