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Home / Concur Training Videos

Concur Training Videos

Using Concur Mobile (9:25)

Acting as a Delegate on Behalf of Another Employee (1:04)

Concur PCARD

Payment Card Overview  (7:09)

Adding Payment Card Expenses to a Report (4:28)

Itemizing a Payment Card Expense (1:39)

Allocating (Splitting) a Payment Card Expense (2:13)

Travel Request

Create a Request for Domestic Travel (6:34)

Create a Foreign Travel Request (7:22)

Adding Approver(s) to Request Workflow (1:17)

Approve Travel Request (1:50)

Expense Report

Create an Expense Report with No Approved Request (4:44)

Create an Expense Report from an Approved Request (0:54)

Adding Expenses to a Report (3:42)

Itemizing Expenses (3:06)

Mark an Expense as Unallowable (Personal) (1:43)

Allocating (Splitting) an Expense (2:56)

Approving an Expense Report (1:32)

Adding Approver(s) to Expense Report Workflow (1:19)

Reimbursing a Guest (1:05)

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