Getting Started
- Log on to Express
- Add/Remove a Delegate
- Update Your Profile
- Submit an Expense Report
- Download the Mobile App
- UCLA Travel & Business Events Policy Training
For Approvers
- Review & Approve an Expense Report
- Send Back an Expense Report
- Preview Reports for an Approver
- Approve Requests
- UCLA Approver Roles & Responsibilities Course
- Expense Workflow
Resources
- Explore the SAP Concur Home Page Video
- Explore SAP Concur Home Page Quick Start Guide
- My Travel Network and TripIt Pro
- Concur Expense Reference Guide (NOTE: UCLA uses SSO to access the Express system. Review the Log on to Express guide for UCLA-specific instructions.)