Linking Travel Request (UI Upgrade)
These instructions will cover how to link your Travel Request to your Expense Report.
If you need assistance with logging into Concur, please go to Logging into Concur.
Linking Travel Request
Step 1: Within your expense report, you can add additional travel requests that are a part of the same trip.
Click on the Report Details drop box, then click on Manage Requests.
Step 2: Click on the Add button.
Step 3: A new window will pop up with a list of Travel requests.
Select the appropriate Travel Request, and then select the Add to Report button.
If you have an Amended Travel Request, you will add it through this process.
Travel Expense Report Checklist
If you would like to use a checklist, click on the Travel Expense Report Checklist.
Need more help?
Contact Concur Support at email@example.com or at 657-278-3600.