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Submitted URL: http://links.concurtechnologies.mkt7817.com/els/v2/gmENsA8b9Ls~/dzRDZ1B0Wk5xa2h1dzVnU0I2WmNvcThObGcxWVloY0NoZytKZ1NIRWdjeEdwV0lJWHVKUWhYbGI1...
Effective URL: https://www.concurtraining.com/toolkit/en/expense/end-user/ui02
Submission: On August 14 via api from US — Scanned from DE

Form analysis 2 forms found in the DOM

POST /toolkit/en/expense/end-user/ui02

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POST /toolkit/en/expense/end-user/ui02

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      type="submit" id="edit-submit--2" name="op" value="Create new account">Create new account</button></div>
</form>

Text Content

Skip to main content
 * Home
 * Get Started
 * Expense
   * End User
   * Administrator
   * Configuration
     * Advanced Configuration Training
 * Travel
   * End User
   * Administrator
 * Invoice
   * End User
   * Administrator
 * Related Products
   * Administrator Training
     * Advanced Configuration Training
     * Custom Training Options
   * Certification
   * Budget
     * Owners/Managers
     * Administrator
   * Detect
     * Oversight
   * Drive
     * End User
     * Administrator
   * Expense Pay
     * End User
     * Administrator
   * ExpenseIt
     * End User
     * Administrator
   * Mobile
     * iPhone
     * Android
     * Administrator
   * Reporting
     * Analysis (Query Studio)
     * Intelligence (Report)
   * Request
     * End User
     * Administrator
   * SAP Integration
   * SSO Self-Activation
   * Verify
   * TripLink
     * Traveler Resources
     * Administrator
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 * Search

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CONCUR EXPENSE USER RESOURCES





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Topic Videos Guides Tip Sheets Course Concur Expense QuickStart Guide Updating
Your Expense Profile (2 min) Concur Expense New User Interface (7 min) Importing
Personal Charge Cards (2 min) Enabling Expense Assistant (2 min) Working with
Expense Assistant (2 min) Working with Company Bill Statement Reports Creating a
New Expense Report (2 min) Adding a Delegate (4 min) Acting as a Delegate (3
min) Creating an Expense Report Based on a Completed Trip (2 min) Creating an
Expense Report with Fixed Travel Allowances (in the TA Service) (2 min) Adding
an Out-of-Pocket Expense to an Expense Report (2 min) Adding Card Transactions
to an Expense Report (2 min) Creating a Cash Advance (2 min) Adding and Removing
Cash Advances Recalling and Deleting Cash Advances (1 min) Itemizing Expenses (2
min) Itemizing Nightly Lodging Expenses (3 min) Copying an Expense (1 min)
Allocating Expenses (2 min) Activating E-Receipts (1 min) Working with Available
Receipts (4 min) Working with Receipt Affidavits (2 min) Creating an Attendee
Group (2 min) Adding Attendees to a Business Expense (2 min) Entering Personal
Car Mileage (2 min) Converting Foreign Currency Transactions (1 min) Deleting an
Expense Report (1 min) Reviewing and Approving an Expense Report (2 min) Adding
an Additional Review Step (1 min) Sending Back an Expense Report (1 min)
Correcting and Resubmitting an Expense Report (2 min) Printing and Submitting an
Expense Report American Express Business Card Connection Troubleshooting Missing
Transactions (2 min)

--------------------------------------------------------------------------------


USING EXPENSE PAY

By completing the Using Expense Pay course, you will learn what the tool is and
how it can benefit you and your company. You will also learn how to set up add
your bank account to your profile and track your reimbursements

Launch Course

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