Concur Expense User Resources

NextGen UI

Topic Videos Guides Tip Sheets
Concur Expense QuickStart Guide guide
Updating Your Expense Profile (2 min) video tip-sheet
Adding a Personal Charge Card (2 min) video tip-sheet
Enabling Expense Assistant (2 min) video tip-sheet
Working with Expense Assistant (2 min) video tip-sheet
Creating a New Expense Report (2 min) video tip-sheet
Assigning a Delegate (4 min) video tip-sheet
Acting as a Delegate (3 min) video tip-sheet
Creating an Expense Report Based on a Completed Trip (2 min) video tip-sheet
Creating an Expense Report with Fixed Travel Allowances (in the TA Service) (2 min) video tip-sheet
Adding an Out-of-Pocket Expense to an Expense Report (2 min) video tip-sheet
Adding Card Transactions to an Expense Report (2 min) video tip-sheet
Creating Cash Advances (2 min) video tip-sheet
Adding and Removing Cash Advances video tip-sheet
Recalling & Deleting Cash Advances (1 min) video tip-sheet
Itemizing Expenses (2 min) video tip-sheet
Itemizing Nightly Lodging Expenses (3 min) video tip-sheet
Copying an Expense (1 min) video tip-sheet
Allocating Expenses (2 min) video tip-sheet
Activating E-Receipts (1 min) video tip-sheet
Working with Available Receipts (4 min) video tip-sheet
Working with Missing Receipt Affidavits (2 min) video tip-sheet
Creating an Attendee Group (2 min) video tip-sheet
Adding Attendees to a Business Expense (2 min) video tip-sheet
Entering Personal Car Mileage (2 min) video tip-sheet
Converting Foreign Currency Transactions (1 min) video tip-sheet
Deleting an Expense Report (1 min) video tip-sheet
Reviewing and Approving an Expense Report (2 min) video tip-sheet
Adding an Additional Review Step (1 min) video tip-sheet
Sending Back an Expense Report (1 min) video tip-sheet
Correcting and Resubmitting an Expense Report (2 min) video tip-sheet
Printing and Submitting an Expense Report video tip-sheet
Troubleshooting Missing Transactions (2 min) video tip-sheet