Hello,
If you have a login for the main site (concursolutions.com), then you can create an expense report by clicking "Create Report" on your home page. If you do not have a login for the main site, contact your direct supervisor and/or finance department, and they will set you up.
After creating a report, you can add an expense. Fill out the required fields and attach any applicable receipts. Once your report is finished, click "Submit Report" in the top right corner to submit for approval/reimbursement.
Hopefully this helps!
