Concur Help Overview

Concur Video Tutorials

 Review the Concur video tutorials for information on travel requests, expense reports, approvals, assigning delegates, using the Concur mobile app, and more.

Video tutorial: Overview of the new Concur travel application.

 

Video tutorial: Using the Concur Mobile App.

 

Video tutorial: Creating and submitting a travel request.

 

Video tutorial: Creating and submitting an expense report.

 

Travel Approvers

Concur travel requests require approval by the traveler's designated travel approver and a designated financial approver. 

Video tutorial: Reviewing and acting upon travel request approvals as a supervisor approver.

 

Video tutorial: Acting on travel requests and expense reports as a financial approver.

 

Travel Delegates

A delegate is a user who is granted permission to act on behalf of a traveler to perform tasks such as creating and entering requests and expense reports. Only the traveler can submit a travel request or an expense for approval. Quick reference guides for assigning and acting as a delegate are located on the travel help resources page.

Video tutorial: Assign a Delegate.

 

Video tutorial: Acting as a Delegate.

 

Video tutorial: Submitting a request or expense created by a Delegate.

 

Concur is accessible through the Firefly portal on the home page under Business Applications.