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Monthly Archives: December 2019
Have questions about Concur? Our FAQ page is now live!
Questions relating to your Profile, Mobile app, Cash Advances, Booking, and Expense are just some of the topics covered in The FAQ. It is located on Travel and Reimbursement Service’s website under UTravel SAP Concur, or alternatively at this link. … Continue reading
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UTravel: How to Assign an Expense Delegate in your Profile
If you are an approver, you can use the Travel Concur system to select ONE PERSON to approve travel on your behalf. Follow these steps to delegate your approval authority: Go to your profile settings Click “Expense Delegates” Click “Add” … Continue reading
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