Explore the SAP Concur Home Page Video | Quick Start Guide
Setting Up Your Profile
Update Your Profile (and add/remove Delegates)
Activate E-Receipts
My Travel Network and TripIt Pro
• Get Started with TripIt Pro
• My Travel Network & TripIt Pro Resources
Download the Mobile App
Concur Expense Reference Guide (NOTE: UCLA uses SSO to access the Express system. Review theLog on to Expressguide for UCLA-specific instructions.)
Concur Mobile App
Download the Mobile App
iPhone App resources
Android App resources
ExpenseIt (available in the Concur Mobile App)
Learn to Use ExpenseIt
ExpenseIt for iPhone
ExpenseIt for Android
ExpenseIt FAQ
Create a New Expense Report
Create an Expense Report Based on a Completed Concur Trip
Add a Cash/Personal Card Expense to an Expense Report
Add University Card Transactions to an Expense Report
Allocate Expenses
Itemize Expenses
Itemize Nightly Lodging Expenses
Enter Car Mileage
Add Attendees to a Business Meal
Create an Expense Report Based on Per Diem – Foreign Meals & Lodging
Create an Expense Report Claim Actuals – Foreign Meals & Lodging
Convert Foreign Currency Transactions
Work with Available Receipts
Work with Missing Receipt Declarations
View Receipts
Print, Review & Submit an Expense Report
Correct and Resubmit an Expense Report
Create a Report from a Request
Add a Request to an Expense Report
