Accounting Services

Concur Training

Concur Online Training

Online Training Videos

Learn the Basics

ALTOUR's Recorded tutorials for Concur Travel

To find additional travel processes, simulations, Quick Reference Cards (QRC’s) and other helpful links; please go to the Business@Purdue website.  Additional resources, travel policies and guidelines are available on the Travel website at the Concur link.

  • In Concur, update your profile before booking any travel or creating an expense report
  • Ensure that you know the account assignment being used to pay for travel
  • Know your departmental travel rules; these are sometimes stricter than the University travel policies

If you have NOT been trained to use the Concur Travel and Expense system and believe you need classroom training; please contact Accounting Services,stating your role (Traveler, Traveler’s delegate or Approver).