Expense

Concur Expense may be used to submit the following report types.

  • In-State Employee Travel
  • Out-of-State Employee Travel
  • International Employee Travel

Resources

Title Format Description
Concur Expense Quick Access Guide Documentation This guide gives new users a quick reference for getting started with the Expense module.
Concur Expense User Guide Documentation Illustrated step-by-step instructions for working with expense reports.
Travel and Expense Overview Video (9:16) An overview to the SAP Concure Travel and Expensive process​.
Viewing Your Expense Report History Documentation Illustrated step-by-step instructions for viewing expense report history
Request and Expense Report Approval Workflow Documentation Explains the Travel Request and Expense Report Approval Workflow.
Adding Hotel Expenses to Your Expense Report  Documentation Explains how to add and itemize hotel expenses on the expense report.