The home page is your first view of the Concur system after logging in. It is where you will begin booking official University employee travel, requesting cash advances, and reconciling card and travel expenses. There are several ways to navigate within Concur.
- Quick Task Buttons - The Quick Task Bar buttons are located in the upper right corner of your Concur home page. You can use them to create new expense reports, view available expenses, upload images, access open reports, and request cash advances. If you are an approver, a button to access your approval queue also appears in the Quick Task Bar.
- Trip Search - The Trip Search section is on the left hand of the screen and is where you will investigate options for your trip. You enter the type of travel element you need (airfare, hotel, car rental, etc), the from and to locations. The Show More function allows additional search elements.
- Company Notes - The Company Notes section is located in the center of the screen and is Notre Dame specific information such as policy announcements, contract updates and links to T & E forms. Check this section regularly for new information.
- My Tasks - The My Tasks section is at the bottom of the screen and displays items that require your attentions. These include reports that you are assigned to approve, available expenses that are not yet assigned to a report and all of your open reports.