Concur Expense User Resources

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Topic Videos Guides Tip Sheets Course
Concur Expense QuickStart Guide Guide: Concur Expense QuickStart Guide
Updating Your Expense Profile (2 min) Video: Updating Your Expense Profile Tip Sheet: Updating Your Expense Profile
Concur Expense New User Interface (7 min) Video: Concur Expense New User Interface
Enabling Expense Assistant (2 min) Video: Enabling Expense Assistant Tip Sheet: Enabling Expense Assistant
Working with Expense Assistant (2 min) Video: Working with Expense Assistant Tip Sheet: Working with Expense Assistant
Activating E-Receipts Video: Activating E-Receipts Tip Sheet: Activating E-Receipts
Working with Company Bill Statement Reports Video: Working with Company Bill Statement Reports Tip Sheet: Working with Company Bill Statement Reports
Creating a New Expense Report (2 min) Video: Creating a New Expense Report Tip Sheet: Creating a New Expense Report
Adding a Delegate (4 min) Video: Adding a Delegate Tip Sheet: Adding a Delegate
Acting as a Delegate (3 min) Video: Acting as a Delegate Tip Sheet: Acting as a Delegate
Creating an Expense Report Based on a Completed Trip (2 min) Video: Creating an Expense Report Based on a Completed Trip Tip Sheet: Creating an Expense Report Based on a Completed Trip
Creating an Expense Report with Fixed Travel Allowances (in the TA Service) (2 min) Video: Creating an Expense Report with Fixed Travel Allowances (in the TA Service) Tip Sheet: Creating an Expense Report with Fixed Travel Allowances (in the TA Service)
Adding an Out-of-Pocket Expense to an Expense Report (2 min) Video: Adding an Out-of-Pocket Expense to an Expense Report Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
Adding Card Transactions to an Expense Report (2 min) Video: Adding Card Transactions to an Expense Report Tip Sheet: Adding Card Transactions to an Expense Report
Creating a Cash Advance (2 min) Video: Creating a Cash Advance Tip Sheet: Creating a Cash Advance
Adding and Removing Cash Advances Video: Adding and Removing Cash Advances Tip Sheet: Adding and Removing Cash Advances
Recalling and Deleting Cash Advances (1 min) Video: Recalling and Deleting Cash Advances Tip Sheet: Recalling and Deleting Cash Advances
Itemizing Expenses (2 min) Video: Itemizing Expenses Tip Sheet: Itemizing Expenses
Itemizing Nightly Lodging Expenses (3 min) Video: Itemizing Nightly Lodging Expenses Tip Sheet: Itemizing Nightly Lodging Expenses
Copying an Expense (1 min) Video: Copying an Expense Tip Sheet: Copying an Expense
Allocating Expenses (2 min) Video: Allocating Expenses Tip Sheet: Allocating Expenses
Activating Direct Deposit (Expense Pay) (1 min) Video: Activating Direct Deposit (Expense Pay) Tip Sheet: Activating Direct Deposit (Expense Pay)
Working with Available Receipts (4 min) Video: Working with Available Receipts Tip Sheet: Working with Available Receipts
Working with Receipt Declarations (2 min) Video: Working with Receipt Declarations Tip Sheet: Working with Receipt Declarations
Creating an Attendee Group (2 min) Video: Creating an Attendee Group Tip Sheet: Creating an Attendee Group
Adding Attendees to a Business Expense (2 min) Video: Adding Attendees to a Business Expense Tip Sheet: Adding Attendees to a Business Expense
Working with Personal Car Mileage (2 min) Video: Working with Personal Car Mileage Tip Sheet: Working with Personal Car Mileage
Converting Foreign Currency Transactions (1 min) Video: Converting Foreign Currency Transactions Tip Sheet: Converting Foreign Currency Transactions
Deleting an Expense Report (1 min) Video: Deleting an Expense Report Tip Sheet: Deleting an Expense Report
Reviewing and Approving an Expense Report (2 min) Video: Reviewing and Approving an Expense Report Tip Sheet: Reviewing and Approving an Expense Report
Adding an Additional Review Step (1 min) Video: Adding an Additional Review Step Tip Sheet: Adding an Additional Review Step
Sending Back an Expense Report - SAP Concur (1 min) Video: Sending Back an Expense Report - SAP Concur Tip Sheet: Sending Back an Expense Report - SAP Concur
Correcting and Resubmitting an Expense Report (2 min) Video: Correcting and Resubmitting an Expense Report Tip Sheet: Correcting and Resubmitting an Expense Report
Printing and Submitting an Expense Report Video: Printing and Submitting an Expense Report Tip Sheet: Printing and Submitting an Expense Report
American Express Business Card Connection Guide: American Express Business Card Connection
Troubleshooting Missing Transactions (2 min) Video: Troubleshooting Missing Transactions Tip Sheet: Troubleshooting Missing Transactions

Using Expense Pay

By completing the Using Expense Pay course, you will learn what the tool is and how it can benefit you and your company. You will also learn how to set up add your bank account to your profile and track your reimbursements