Approver/Approver Delegate Guides
General
These guides give general Concur Travel and Expense overview information.
Profile Settings
Learn how to setup and edit your personal Concur Profile
Concur Travel Request
Learn how to create, view, edit, delete, cancel, approve and copy a Travel Request (TR) in Concur along with delegate information.
Concur Expense
Learn how to use Concur Expense to automatically manage your expenses, and how to create and submit your expense claims.
Expense Reports
Training guides for expense reports. For specific expense guides, see above header "Expenses".
Creating New Expense Report: Travel (PDF)
Creating New Expense Report: Non-Travel (PDF)
Submitting an Expense Report (PDF)
Deleting an Expense Report (PDF)
Correcting and Resubmitting an Expense Report (PDF)
Reviewing and Approving an Expense Report (PDF)
Reviewing and Rejecting an Expense Report (PDF)
Adding an Additional Review Step (PDF)
Budget Approver's Guide (PDF)
Mobile Apps
Learn how to register your mobile device with Concur, download and use the Concur Mobile app, and link other apps such as Uber, Lyft, and the Parking Spot to your Concur Profile