Concur Travel & Expense Management
Concur Interactive Webinar Training - May 9th at 11am
Join the Travel & Expense Team on May 9th @ 11:00 edt for Session 1 of the Concur Interactive Webinar Training and Q&A Series. These bi-weekly (recorded) sessions are intended for anyone who submits or approves Concur expenses and/or reimbursements. All user levels are welcome, whether you need a refresher or are a new user! The basics will be covered in the first few sessions and questions from the Q&A portion will help determine the order of future content. Throughout the series we will cover the entire user experience.
What is Concur?
Concur is a travel and expense management software solution. All eligible UD employees should access Concur with their UD SSO credentials.
How does it work?
UD employees can use Concur to:
Book business travel
Request a UD Credit Card for business expenses
Manage their UD Credit Card
Reconcile their UD Credit Card transactions
Submit business travel expenses for reimbursement
Concur reference materials are located on the Resources & Help Guides page of the Procurement Services website.