Concur Travel & Expense Management
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Demos & Recordings

Demonstration Videos

Please Note: While functionality is very similiar, these videos reflect the old theme.

Concur demo videos are accessible in the LMS and should be viewed using IE or Firefox.

  • Concur Profile Demonstration Video – 15 minutes – Register here.
    • Shows profile components an employee must complete and components an expense delegate or travel arranger (if used in business unit) can complete on an employee’s behalf.
  • Concur Non-Travel Expense Report Video – 31 minutes – Register here.
    • Shows creating a non-travel report from an expense delegate perspective. Demonstrates basic navigation. 
    • Version to support new user interface effective May 2, 2022 is under development.
  • Concur Travel Expense Report Video – 17 minutes – Register here.
    • Shows creating a travel expense report from an employee perspective. Demonstrates allocation and itemization. 
    • Version to support new user interface effective May 2, 2022 is under development.
  • Concur Approval Demonstration Video – 10 minutes – Register here.
    • Show how to approve an expense report as a primary and back-up approver.
  • Concur Mobile App Demonstration Video – 13 minutes – Register here.
    • Shows how to work with the Concur mobile app including how to review and create reports, integrate mileage, and use ExpenseIt for managing receipts.

Managing Corporate Card Transactions - Using Assigned & Unassigned Burst Reports

Session conducted in September 2021 focused on effective management of corporate card transactions to avoid untimely postings and how to most effectively use burst reports distributed to TRaC Reps, Business Managers, and Management Centers.

Approving Concur Expense Reports

Session conducted in October 2021 geared towards anyone who approves or wants to better understand approvals of expense reports.

Reporting Session for Concur Transactions

Session conducted in September 2021 highlighted a number of the reports available in Concur. These reports will assist business managers with oversight of departmental spending and compliance with institutional policies.

Concur Expense - New User Interface - Webinar

Session conducted in April 2022 provided an overview of the new UI focusing on updated functionality and features of interest to Duke users who create expense reports.