Training Materials
Presentations
Concur Guides and Videos
| Topic | Step-By-Step Guides | Training Videos |
| Understanding Your Home Page | Click Here | Click Here |
| How to Use the Delegate Feature | Click Here | Click Here |
| How to Create A Travel Request | Click Here | Click Here |
| How to Add Meal Per Diems in Travel Request | Click Here | Click Here |
| How to Add Expenses in Travel Request | Click Here | Click Here |
| How to Add Cash Advances in Travel Request | Click Here | Click Here |
| Notify Your Team to Review & Submit | Click Here | Click Here |
| The Employee’s Point of View to submit their Travel Request | Click Here | Click Here |
| How to Check the Status on your Request | Click Here | Click Here |
| What is the Budget Validation Error? | Click Here | Click Here |
| Need Help Finding Your Department Code? | Click Here | Click Here |
| Topic | Step-By-Step Guides | Training Videos |
| How to Find the Booking Module | Click Here | Click Here |
| How to Book Your Flight | Click Here | Click Here |
| How to Review and Book Your Trip | Click Here | Click Here |
| How to Add Hotel and Car Rental in Your Trip | Click Here | Click Here |
| Finalizing Your Trip | Click Here | Click Here |
| Understanding Trip Overview | Click Here | Click Here |
| How to Cancel Trip | Click Here | Click Here |
| Topic | Step-By-Step Guides | Training Videos |
| How to Submit An Expense Report | Click Here | Click Here |
| How to Add Expenses | Click Here | Click Here |
| How to Add in Non-Travel Expenses within a Travel Expense Report | Click Here | Click Here |
| How to Add in A Missing Declaration For Receipts | Click Here | Click Here |
| How to Fix Alerts | Click Here | Click Here |
| How to Add Expense Itemizations | Click Here | Click Here |
| How to Add Allocations | Click Here | Click Here |
| How to Notify Your Traveler & How Traveler's Submit Expense Reports | Click Here | Click Here |
| How to Check the Status and payment of Your Expense Report | Click Here | Click Here |
| Creating a Non-Travel Expense Report | Click Here | Click Here |
| Topic | Step-By-Step Guides | Training Videos |
| How to Sign In to Concur | Click Here | Click Here |
| How to View Travel Request Awaiting Your Approval | Click Here | Click Here |
|
How to Review and Approve Travel Requests & Sent back to Employee |
Click Here | |
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How to Edit Approval Flow & Approve a Request |
Click Here | |
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How to View All Travel Requests |
Click Here | |
| How to View Expense Reports Awaiting Your Approval | Click Here | Click Here |
| How to View All Expense Reports | Click Here | Click Here |
| Types of Concur Approval Email Notifications | Click Here | Click Here |
| Topic | Step-By-Step Guides | Training Videos |
| The Employee’s Point of View to submit their Travel Request | Click Here | Click Here |
| How to Submit Your Expense Report | Click Here | Click Here |
| How to Upload Your Receipts through the Mobile App | Click Here | Coming Soon |
| Topic | Step-By-Step Guides | Training Videos |
| Where to download the app | Click Here | Coming Soon |
| Home Screen | Click Here | Coming Soon |
| How to Submit your Travel Request | Click Here | Coming Soon |
| How to Submit your Expense Report | Click Here | Coming Soon |
| How to Upload your Receipts | Click Here | Coming Soon |
| How to Approve a Report/Request | Click Here | Coming Soon |
