Training for Non-Travel Reporting

View training for non-travel reporting

Video Tutorials & Documentation

Getting Started

• Update Profile

1. Requesting Travel

• Document: Submit a Travel Request
• Video: Submit a Travel Request

2. Make a Travel Reservation

• Travel Reservations: Know Before You Go
• Travel Reservations: Book a Flight

3. Create Expense Report

• Video: Submitting Travel Expenses
• Create Expense Report from Approved & Completed Travel
• Add New Expenses
• Copy Expenses
• Available Expenses: Add Credit Card Transactions
• Working with Available Receipts
• Allocate Expenses
• Business Meals: Add Attendees
• Calculate Car Mileage
• GSA Travel Allowances/Per Diem
• Hotel: Itemizing Nightly Lodging Expenses
• International Travel: Foreign Transactions
• Itemize Expenses
• Missing Receipts
• Upload & Attach Receipts

4. Review & Process Expense Report

• Review & Approve Expense Report
• Review & Send Back Expense Report
• Correct/Resubmit Expense Report
• Print & Submit Expense Report
• Travel Training Guide

Miscellaneous

• Acting as a Delegate
• Activating E-Receipts
• Concur mobiles App Demo
• Concur mobiles Feature List
• androids – PDF
• Blackberry – PDF
• iphoness – PDF
• ipads – PDF
• mobiles Pin Information
  Concur mobiles - receipt upload, submitting & approving travel expenses (expenses only not requests).
• ExpenseIt mobiles App Demo
  ExpenseIt - create expenses from receipt images.
• TripIt Pro Demo
• Install & Upgrade to TripIt Pro
  TripIt Pro - detailed itineraries, calendar sync, store reward-points, share plans, and more.