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.
|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 Nightly Accommodation Expenses|
|Copying an Expense|
|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|