Training

Mobile Tools

Tools for on-the-go travelers and approvers to manage travel and expenses on a mobile device. Unfortunately, delegates cannot manage travel, expenses or approvals for other users through the mobile apps.

Resources

Topic Description Concur UA Guide
Concur Mobile App
  • Trips - View itinerary information for upcoming trips
  • Expenses - Manage expenses in "Available Expenses"
  • Expense Reports - Create, review & submit Reports
  • Approvals - Approve Requests & Reports
  • Requests - Create, review & submit Requests
  • ExpenseIt - Upload documents using the phone's camera

PDF
TripIt Pro
  • Travel itinerary management app providing real-time alerts for flight changes, airport maps, transportation options and more
 PDF
Verify Email
  •  How do we verify an email to forward receipts directly to the traveler's "Available Receipts"?
  • How do we verify an email to forward itineraries & travel plans? 
 PDF
Activate E-Receipts
  •  How do we receive electronic receipts from participating vendors?
 PDF

 

The Concur videos illustrate the basics of using the Concur system but do not reflect differences in system configuration for UA.