Concur

The Concur cloud application is used for self-booking travel through the University's contracted Travel Management Company, Anthony Travel. The Concur cloud application provides access to the University's travel discounts. Concur is also used for reconciling and submitting all travel and business expense reports.

All University Travel Card charges must be reconciled in the Concur expense management system. This system should also be used for any non-Travel Card expenses that are travel-related, including purchases while in travel status, as well as business entertainment expenses, such as hosting conferences or special events.

Access & Training

Visit this page to learn more about accessing Concur, as well as training resources.

Benefits of Concur

The Concur tool offers a variety of benefits for self-booking travel and managing expenses. Visit the Travel & Expense Management Program Benefits page for full details. 

Concur Buttons and Icons

The table below provides some of the common icons you will see in Concur along with a description of what they mean. For a full list of icons, review this PDF provided by Concur.

Icon	Title	Description
	Trip Data	Indicates trip information from an itinerary
	Ground Transportation	Indicates a Limo, Taxi, or Car ground transportation expense
	Credit Card Transaction	Indicates that an expense entry was a credit card transaction
	Electronic Receipt	Indicates that an e-receipt is available in Available Expenses
	Exception	Indicates that an expense entry exception must be resolved before submission
	Full Allocation	Indicates that the expense entry has been fully allocated
	Partial Allocation	Indicates that the expense entry has only been partially allocated
	OCR Receipt	Indicates than an expense entry has an Optical Character Recognition (OCR) receipt
	Receipt Required	Indicates that an expense requires a receipt
	Receipt Attached	Indicates that the required receipts have been attached
	Receipt Affidavit	Indicates a missing receipt affidavit has been attached to the expense
	XML Receipt Attached	Indicates that an XML receipt is attached to the expense
	Round Trip	Indicates that the submitted Expense Report is pending review in the invoice portal
	Personal Expense	Indicates that an expense entry was marked as personal
	Report Ready for Review	Indicates that the expense report has been reviewed by a delegate and is ready for delegator review and submission; also indicates an invoice match in the invoice portal

Mobile Apps

Concur  Fully integrates your expense management process. The Concur App can automatically turn receipts into expenses and send them directly to Concur, making expense reports quicker and easier by doing a lot of the work for you. This functionality was previously part of the ExpenseIt App which was discontinued in December 2018. Find more information and training resources on the Concur website.
TripIt Creates a master itinerary for each of your trips that you can access anytime and keeps your itinerary, reservations, meetings, and other trip info all in one place and makes it easy to share.

How To Manually Register Your Travel Itinerary

To comply with the University's COVID-19 Standards & Guidelines, every international business trip must be registered via the Pitt International SOS (ISOS) portal. Booking via Concur or Anthony Travel automatically registers the traveler with ISOS. For International Travel Booked Outside of Concur or Anthony Travel, visit this page for detailed information and instructions for registering or adding any changes to your trip in the ISOS My Trips portal.

Resources

• Frequently Asked Questions
• Visit this page for quick start guides and training videos