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Concur Travel & Expense

During Travel

While traveling, utilizing your Clemson P-Card will import charges directly into your Concur Expenses.  Use the Concur Mobile app to capture receipt images while traveling which will make the reimbursement process much easier.

Travel Receipts

Ways to Submit Receipts Directly to Concur

  • Activate your E-Receipts in Concur. Airline tickets, and most major hotels and car vendor are E-Receipt Eligible and will send an E-Receipt directly to your Concur Expenses.
  • Use the ExpenseIt tool within the Concur Mobile app to take a picture of receipts on the go.
  • If you don’t have a smart phone you can scan and email or forward receipt images (5 MB limit per file) to You must have your email verified in your Concur Profile to utilize this functionality which emails receipt images directly to your Concur Expenses.

You can also continue to email your receipts and travel documents directly to your travel processor upon your return and they will load them into Concur on your behalf.


Issues While Traveling


Flight, Hotel or Rental Car Issues

If you encounter issues such as flight delays/cancellations or hotel/rental car, contact Anthony Travel (AT).


1-864-780-3650, 8am-5pm EST M-F - Full Service Agent Assistance

1-800-530-2560, Code 3T1F, 5pm – 8am EST M-F, Weekends & Holidays - After Hours Agent Assistance


Please note, this contact information for Anthony Travel will be on your emailed travel itinerary.  If traveling internationally, the number to contact while in that country will also be listed on your emailed travel itinerary.