Concur Request Admin Toolkit
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Concur Request automates the spend request and approval process for both travel and everyday expenses, giving you the data you need to accurately track and better control spending. By increasing visibility into planned expenses and up-to-date budget data, you can make strategic spending decisions before any spending actually occurs.
Specifications and Templates for Concur Request - This zipped package contains specifications for Import and Extract data. You will also find helper templates in Excel format that will assist in your data mapping. Please download and review the contents of this file before the scheduled Knowledge Transfers with your Implementation Consultant
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Request: Overview |  |
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| NextGen UI for Concur Request Guides and Resources: Admin Professional |  |
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| Adding Expenses to a Request |  (2 min) |
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| Creating a Report from a Request | (1 min) |
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| Creating and Submitting a Request | (3 min) |
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| Automatically Creating a Request from a Travel Itinerary | (3 min) |
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| Request & Travel Integration - Requesting Approval prior to Booking a Trip | (4 min) |
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| Using Offline Booking to Request Travel | (3 min) |
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| Adding Fixed Allowances to a Request | (2 min) |
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| Closing a Request | (1 min) |
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| Requesting a Cash Advance | (1 min) |
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| Approving Travel Requests | (4 min) |
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| Adding an Approved Request to an Expense Report | (1 min) |