ConcurConcur log in link: https://www.concursolutions.com Concur is used for tracking and reconciling employee travel, P-Card (travel and non-travel), and reimbursable out-of-pocket expenses. It can also be used to make travel arrangements (book airfare, hotel accommodations, and car rental).Download the Concur Mobile App to easily enter expenses on the go, attach receipts from your phone's camera, submit reports, or approve reports by viewing the set-up instructions under Profile -> Mobile Registration in Concur. TrainingFor Concur training videos and detailed documents, please visit our training portal located under Help -> Training at the very top right of your screen after you log into Concur. The video guides include creating expense reports, hotel itemizations, adding attendees, attaching receipts, allocating expenses, and more. For Concur support, please email concurhelp@scu.edu.
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