Once you have logged into www.concursolutions.com, go to “Help” and choose “Training”. From there, on the left side of your screen choose “Expense” this will expand all the different training videos Concur offers.
Below are direct links to a few popular training videos.
- Concur Training Main Page
- How to create an expense report
- How to itemize hotel expenses
- How to work with receipt store (attaching receipts)
- How to work with E-Receipts (only for Corporate AMEX users)
- How to approve or reject reports (For GMs & Vps)
- How to add a delegate/proxy to your profile/ How to change email notification preferences/ add favorite attendees
- How to add personal car mileage expense
- How to correct expense reports that have been returned to you by your approver
- How to approve & send back your employee reports
- How to add expenses incurred while traveling to other countries (exchange rates)
If you have any questions, please reach out to Brian Cliett at the Greenville Support Center. His direct phone number is (864) 248-2081 or you can email him at brian.cliett@centerplate.com.