• Logging Into Concur Travel & Expense
  • Updating Your Travel Profile
  • Exploring the My Concur Homepage
  • Creating a Travel Reservation (air, hotel, and car)
  • Changing a Trip (After Purchase)
  • Using Locate and Alert
  • Working with Travel Templates
  • Cloning a Travel Reservation
  • Sharing a Trip Reservation
  • Concur Open Booking
  • Travel and Expense:
  • Submitting an Expense Report based on a Completed Trip
  • Working with E-receipts (learn about e-receipts, smart expenses, and trip data)
  • Creating a Company-billed Statement Report
  • Expense
  • Logging Into Concur Expense
  • Updating Your Expense Profile
  • Exploring the My Concur Homepage
  • Creating a New Expense Report (includes credit card and out of pocket transactions)
  • Creating a New Expense Report with Out-of-pocket Expenses
  • Working with Receipt Store
  • Itemizing a Nightly Lodging Expense
  • Adding Attendees to a Business Meal
  • Allocating Expenses
  • Itemizing Expenses
  • Converting Foreign Currency
  • Entering Personal Car Mileage
  • Printing and Submitting an Expense Report
  • Correcting and Resubmitting an Expense Report
  • Reviewing and Approving an Expense Report (includes sending back an expense report to an employee for correction)
  • Acting as a Delegate
  • Creating an Expense Report with Fixed Travel Allowances
  • Creating an Expense Report with Reimbursable Travel Allowances
  • Working with Cash Advances
  • Creating a Request
  • Associating a Request to an Expense Report
  • Reviewing Requests as an Approver



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