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Concur Expense Reporting
- Visit myconcurhub.com and enter [email protected] or [email protected]. Click "Next".
If you need access, fill out the Concur Expense Reporting Access Form - New Form

- Select "Concur Single-Sign On" (SSO).

- Welcome to your Concur dashboard!
Click on "Create Expense Report"

- Enter your location and dates, and Concur will generate some recommended travel plans!
Click the drop-down to input your travel details, select "Create Plan" to proceed.

- The report then estimates, wait for this process to finish.

- The expense report will appear. "Share Plan", "Save", and "Delete" - Make the necessary modifications.

- On the left hand pane, "Manage Plans" after you create a expense report.

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Concur Expense Report Setup Steps
- Go to the website
Visit myconcurhub.com and enter your email:
[email protected] or [email protected], then click "Next."
- Request access (if needed)
If you do not have access, complete the Concur Expense Reporting Access Form – New Form before proceeding.
- Sign in using SSO
Select "Concur Single Sign-On (SSO)" to log in.
- Access your dashboard
Once logged in, you will land on your Concur dashboard.
- Start a new expense report
Click "Create Expense Report."
- Enter travel details
Input your location and travel dates.
Concur will automatically generate recommended travel plans.
- Create your travel plan
Use the drop-down to adjust or input details, then click "Create Plan" to continue.
- Wait for estimation to complete
The system will begin estimating your report—allow this process to fully finish.
- Review and edit your report
Your expense report will appear. You can:
- Click "Share Plan"
- Click "Save"
- Click "Delete"
Make any necessary modifications.
- Manage your plans
On the left-hand pane, select "Manage Plans" to view or edit your created expense reports.
Please reach out to [email protected] if you encounter any issues. IT Support can be contacted at 602-639-7700. Our hours of operation are Monday through Friday 6am - 7pm and Saturday 7am - 12pm.