Concur Expense User Resources

NextGen UI

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