Concur Support Center
Concur for P-card Instructions
Below are videos and tip sheets to help you complete P-card (expense) related tasks in Concur. These are a supplement to mandatory Concur training and do not replace the required P-card training.
Updating Your Expense Profile
Updating Your Expense Profile Video
Adding a Delegate Video
Activating E-Receipts Video
Reviewing/Approving Expense Reports
Reviewing and Approving an Expense Report Video Tip Sheet
Sending Back an Expense Report Video Tip Sheet
Adding an Additional Review Step Video Tip Sheet
Acting as a Delegate
Creating/Submitting Expense Reports
Creating a New Expense Report Video Tip Sheet
Creating an Expense Report with Fixed Travel Allowances Video Tip Sheet
Adding an Out-of-Pocket Expense to an Expense Report Video Tip Sheet
Adding Card Transactions to an Expense Report Video Tip Sheet
Troubleshooting Missing Transactions Video Tip Sheet
Itemizing Expenses Video Tip Sheet
Itemizing Nightly Lodging Expenses Video Tip Sheet
Allocating Expenses Video Tip Sheet
Working with Available Receipts Video Tip Sheet
Adding Attendees to a Business Expense Video Tip Sheet
Entering Personal Car Mileage Video Tip Sheet
Converting Foreign Currency Transactions Video Tip Sheet
Correcting and Resubmitting an Expense Report Video Tip Sheet
Concur for Travel Instructions
Below are videos and tip sheets to help you complete travel related tasks in Concur. These are a supplement to mandatory Concur training and do not replace the required travel training.
Booking & Managing Trips
How to Use the Travel Booking Tool Video
Updating Your Travel Profile Video
Book a Flight Video
Book a Hotel Video
Book a Car Video
Changing a Purchased and Ticketed Trip Video
Creating an Expense Report Based on a Completed Trip Video
Concur Mobile App Instructions
Below are videos and tip sheets to help you complete tasks in Concur mobile app. These are a supplement to mandatory Concur training and do not replace the required travel and P-card training.
Logging on to Concur Video Tip Sheet
Working with ExpenseIt iPhone Video Android Video Tip Sheet
Creating an Expense Report iPhone Video Android Video Tip Sheet
Capturing Receipts iPhone Video Android Video Tip Sheet
Avoiding Duplicate Transactions iPhone Video Android Video Tip Sheet
Attaching Receipts & Submitting a Report iPhone Video Android Video Tip Sheet
Adding Attendees to an Expense iPhone Video Android Video Tip Sheet
Adding Out-of-Pocket Expenses iPhone Video Android Video Tip Sheet
Itemizing Nightly Lodging Expenses iPhone Video Android Video Tip Sheet
Working with Exceptions iPhone Video Android Video Tip Sheet
Working with Foreign Currency iPhone Video Android Video Tip Sheet
Booking a Flight iPhone Video Android Video Tip Sheet
Booking a Rental Car iPhone Video Android Video Tip Sheet
Booking a Hotel iPhone Video Android Video Tip Sheet
Approving an Expense Report iPhone Video Android Video Tip Sheet
Approve a Trip & Travel Request Video
Still have questions?
Please contact WSU purchasing.
- Email: wsuconcur@weber.edu
- Phone: 801-626-6014