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Home / Concur Training Videos

Concur Training Videos

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)

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