Concur Expense User Resources

NextGen UI

Topic Guides Tip Sheets Course
Concur Expense QuickStart Guide Guide: Concur Expense QuickStart Guide
Updating Your Expense Profile Tip Sheet: Updating Your Expense Profile
Enabling Expense Assistant Tip Sheet: Enabling Expense Assistant
Working with Expense Assistant Tip Sheet: Working with Expense Assistant
Creating a New Expense Claim Tip Sheet: Creating a New Expense Report
Acting as a Delegate Tip Sheet: Acting as a Delegate
Creating a Claim Based on a Trip Tip Sheet: Creating an Expense Report Based on a Completed Trip
Creating an Expense Claim with Fixed Travel Allowances Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
Adding an Out-of-Pocket Expense to an Expense Claim Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
Adding Card Transactions to an Expense Claim Tip Sheet: Adding Card Transactions to an Expense Report
Creating Cash Advances Tip Sheet: Creating Cash Advances
Adding Cash Advances to an Expense Claim Tip Sheet: Adding Cash Advances
Itemising Expenses Tip Sheet: Itemizing Expenses
Itemising Nightly Accommodation Expenses Tip Sheet: Itemizing Nightly Lodging Expenses
Copying an Expense Tip Sheet: Copying an Expense
Allocating Expenses Tip Sheet: Allocating Expenses
Activating E-Receipts Tip Sheet: Activating E-Receipts
Working with Available Receipts Tip Sheet: Working with Available Receipts
Working with Missing Receipt Affidavits Tip Sheet: Working with Missing Receipt Affidavits
Adding Attendees to a Business Meal Tip Sheet: Adding Attendees to a Business Expense
Entering Personal Car Mileage Tip Sheet: Entering a Car Mileage Expense
Converting Foreign Currency Transactions Tip Sheet: Converting Foreign Currency Transactions
Reviewing and Approving an Expense Claim Tip Sheet: Reviewing and Approving an Expense Report
Adding an Additional Review Step Tip Sheet: Adding an Additional Review Step
Sending Back an Expense Claim Tip Sheet: Sending Back an Expense Report
Correcting and Resubmitting an Expense Claim Tip Sheet: Correcting and Resubmitting an Expense Report
Printing and Submitting an Expense Claim Tip Sheet: Printing & Submitting an Expense Report