You will need a login for the main site (https://www.concursolutions.com/), which has likely been set up for you by your administrator. If you haven't received a welcome email from Concur to set up your profile, contact your immediate supervisor/manager and they can arrange to have one created for you.
Once you are logged in, you can go to your "Expenses" page and click "Create New Report". There you can upload your receipts and fill in required information fields, then submit for approval/reimbursement.
