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Training and Guides

Concur is currently in a pilot release phase. During this phase, Concur is being rolled out incrementally to DFA, CIT,  ILR, Alumni Affairs and Development, and the departments of Ecology & Evolutionary Biology and Neurobiology & Behavior, which will work closely with the project team to fine-tune the Concur system and training materials for Cornell. These groups can reference training resources here.

Choose your topic

Logging In and Viewing the Concur Homepage
Managing Your Profile
Acting as a Delegate
Booking a Trip
Quick Reference Guides and Resources:

Cornell-Specific Corporate Travel Planners (CTP) Training Videos:

Concur Videos:

Using Mobile Apps
There are two mobile apps associated with Concur: Concur Mobile (with integrated ExpenseIt functionality) and TripIt Pro. For information on what each app does, see Using Mobile Apps.

Using Concur Mobile
Using ExpenseIt in the Concur App (Electronic Receipt Capture)
Using TripIt Pro
Adding Expenses
Concur Quick Start Guides:

Concur Videos:

Creating an Expense Report
Cornell Guides:

Cornell Videos:

Concur Videos:

Creating and Managing Requests
Note: Not all features will be used, and the most common use will be for department pre-trip approval.

Approving Requests (Supervisors/BI Managers)
Reviewing and Approving Expense Reports (BSC Processor)
Adding or Confirming Account Distribution (KFS Org Managers)
Reporting (Supervisors/BI Managers)