User Guides

Concur User Guides

Acting as a Delegate

How to Add a Delegate

Entering Credit Cards into your Concur Profile

Payment Card Guides

Adding Payment Card Expenses to a Report

Allocating a Payment Card Expense

Itemizing a Payment Card Expense

Travel Request Guides

Adding Approvers to Request Workflow

Approving a Travel Request

Creating a Domestic Travel Request

Creating a Foreign Travel Request

Travel Expense Report Guides

Add Car or Hotel to Existing Itinerary

Adding Expenses to a Report

Allocating (Splitting) an Expense

Approving an Expense Report

Clone or Share Trip

Create an Expense Report from an Approved Request

Create an Expense Report with No Approved Request

Entering GSA Meal Allowance Information in Concur

Instructions for Fly America Compliance

Itemizing Expenses

Marking an Expense as Unallowable (Personal)

Reimbursing a Guest