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Concur Travel and Expense Management

Concur Travel and Expense Management. Mobile Application – iPhone 2017. Open the Concur Mobile App Click on SSO Company Code Sign In. Enter RMVDC4 and click PROCEED TO SIGN IN. Enter your campus key and password Click Log In. Click + Expense. Click Attach Receipt.

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Concur Travel and Expense Management

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  1. Concur Travel and Expense Management Mobile Application – iPhone 2017

  2. Open the Concur Mobile App • Click on SSO Company Code Sign In

  3. Enter RMVDC4 and click PROCEED TO SIGN IN

  4. Enter your campus key and password • Click Log In

  5. Click + Expense

  6. Click Attach Receipt

  7. Click Capture Picture (or Select from Gallery if you previously saved a receipt image)

  8. Hover over receipt image, being sure that vendor name, date, amount and any other pertinent details are in frame and in focus • Click OK

  9. Select the appropriate expense type • Enter the amount of the expense • The date will default to the date of use. If you are entering an expense that was previously incurred, please enter the correct date • Verify Information • Click Save 

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