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Travel Approver Checklist
Please use the Concur travel approver checklist to create a guide tailored to your team and share it with your travelers and workflow approvers. This will help set clear expectations and reduce errors. Note that your internal processes may be ...
How to log into Concur
See guide: https://finance.utah.gov/travel-and-p-card/log-into-concur/
How to get started in Concur
New to Concur? We recommend you take the following steps. 1. Watch this introduction video and travel life cycle video 2. Log into Concur. 3. Set up your travel profile. 4. Watch this Exploring the Concur home page video. Note: Travelers, prior to ...
How to email receipts to Concur
You can take pictures of your receipts and email them to receipts@concur.com. Concur will automatically create expenses for each receipt. You can add these expenses to your p-card reconciliation or reimbursment request / expense report instead of ...
What is the approval workflow in concur?
When a user submits a request or reconciliation, it's sent to multiple approvers for review. Each approver has 10 calendar days to approve the request or reconciliation before its bumped to the next approver. If an approver sends the request back to ...