Concur will be used to process Corporate Card & Out of Pocket Reimbursements AND Purchasing Card Transactions. 

Concur Expense – continue to be used to process Corporate Card and Out of pocket reimbursements for Employees  

Concur PCard - used to process monthly Statement reports for Purchasing Card transactions 

The Concur site includes training materials such as Quick Reference Guides, Tip Sheets, FAQ’s, and information about using the Concur Mobile App. Please sign up for a training course if you are a Pcard holder or approver