New Concur UI Overview (47:18)
Using Concur Mobile (9:25)
Options for Uploading Receipts (1:39)
Concur PCARD
Creating a Payment Card Report (1:49)
Adding Payment Card Expenses to a Report (0:20)
Itemizing a Payment Card Expense (2:31)
Allocating (Splitting) a Payment Card Expense (1:50)
Mark an Expense as Unallowable (0:31)
Acting as a Delegate(0:33)
Travel Request
Create a Request for Domestic Travel (2:57)
Create a Foreign Travel Request (4:41)
Adding Approver(s) to Request Workflow (1:15)
Approve Travel Request (1:18)
Expense Report
Create an Expense Report with No Approved Request (4:44)
Create an Expense Report from an Approved Request (0:32)
Adding Expenses to a Report (0:50)
Itemizing Expenses (2:31)
Mark an Expense as Unallowable (Personal) (0:31)
Allocating (Splitting) an Expense (1:50)
Approving an Expense Report (1:32)
Reimbursing a Guest (0:50)
Acting as a Delegate (0:33)