In order to receive reimbursement for expenses or mileage, you will need to enter your bank information into Concur. To do this, follow the steps below:
- When signed in to concursolutions.com, click on Profile in the top right corner and select Profile Settings
- On the left-hand menu, click on Bank Information and fill in the required information from your void cheque and click Save.
You're all set and can be paid for your expenses!