You may have noticed an updated look/feel in the mobile SAP Concur Travel and Expense Reimbursement App.

A couple improvements have also been made.

  • Delegates can now act as another user within the app to create expenses. This means that delegates can now take photos and attach receipts to expense lines using the app.
  • You can now choose to enable a dark mode on the app.

The related supporting material (e.g. how-to sheets) will be updated to reflect the changes this week.  As always, email (financial.systems@carleton.ca) or book a virtual office hour with us to reach a human who can help!