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Navigate to any web browser.
Access Concur by logging in through our website Travel Services and clicking Login to Concur Travel & Expense.
Table of Contents
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Profile | Personal Information
Complete the 4 [REQUIRED] PROFILE fields:
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Click Save from the Personal Information view of your Profile to successfully save all changes made to this section of your Profile. |
Profile | Request Information
Account Number | Saving a primary KFS Account in your Profile will automatically feed this information to all Travel Requests and Expense Reports in Concur.
Type a KFS Account in the Account Number field.
Select the correct KFS Account (from the filtered list of valid accounts) and then click Save.
Profile | Delegates
Delegates | Delegates can help prepare, submit, preview, and (with appropriate permission to Concur) Approve Requests and Expense Reports on behalf of another user.
From the Request Delegates link, click Add.
Search for a UConn employee to grant Delegate permission to.
Check off appropriate boxes to grant specific delegation access and then click Save.
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Refer to the Adding a Delegate training material for more details. |
Profile | Other Settings
E-Receipt Activation | enabling e-receipts with participating suppliers will save time with the available direct feed to your expense report.
Click the Enable E-Receipts link.
Concur Mobile Registration | Book travel, receive updates, Create/Approve Expense Reports, and take pictures of your expense receipts – all on the go.
Download the Concur mobile app to your mobile device.
Open the Concur Mobile App.
Click Sign In.
Enter UConn SSO Company Code: RT5WR. Then click Next.
Click Sign in with UConn Metadata.
On the next page enter your NetID and Password. You will now be signed into the Concur Mobile App.
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