Travel Training
Training for Non-Travel Reporting
Video Tutorials & Documentation
Getting Started
1. Requesting Travel
2. Make a Travel Reservation
3. Create Expense Report
- Create Expense Report from Approved & Completed Travel
- Available Expenses: Add Credit Card Transactions
- Missing Receipts
- Upload & Attach Receipts
4. Review & Process Expense Report
Miscellaneous
- Concur Mobile Feature List
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- Mobile Pin Information
Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). - ExpenseIt - create expenses from receipt images.
- Install & Upgrade to TripIt Pro
TripIt Pro - detailed itineraries, calendar sync, store reward-points, share plans, and more.