Concur allows you to quickly and easily capture your company expenses, automating your expense reports and saving you time. 

To get started with Concur there are a few steps you’ll need to take before you can start capturing your expenses.

  1. Sign-in to 
  2. Verify your email address for email receipts 
  3. Add your bank information for reimbursement 
  4. Sign-in on the SAP Concur mobile app

Once you’ve completed these steps, you’re good to go! For additional support on how to start using Concur, check out this article: How to use Concur for expense reporting