Concur Training Videos
Concur PCARD
Payment Card in Concur Overview (7:09)
Adding Payment Card Expenses to a Report (4:27)
Itemizing a Payment Card Expense (1:39)
Allocating (Splitting) a Payment Card Expense (2:13)
Concur Interface Overview
Overview of New Concur User Interface (2:02)
How to Delegate Into Another User’s Profile in Concur (1:04)
ExpenseIt
Using ExpenseIt to Create and Add an Expense and Receipt to an Expense Report (2:35)
Concur Mobile
Using Concur Mobile to Make Travel Reservations (3:17)
Using Concur Mobile to Create an Expense Entry (2:28)
Using Concur Mobile to Add an Expense Entry to a Report (3:01)
Using Concur Mobile to Approve Requests or Reports (1:35)
Authorization Request
How to Create a Domestic Travel Request in the New Concur UI (6:33)
How to Create a Foreign Travel Request in the New Concur UI (7:22)
How to Add an Approver to Request Routing in New Concur UI (1:16)
How to Approve an Authorization Request in the New Concur UI (1:50)
Expense Report
How to Create an Expense Report without a Request (4:44)
How to Create an Expense Report from an Approved Request (0:54)
How to Add Expenses to an Expense Report (3:42)
How to Itemize an Expense in Concur (3:05)
How to Mark an Expense as Personal (1:42)
How to Allocate an Expense in Concur (2:56)
How to Approve an Expense Report in Concur (1:32)