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Currently, when a user creates an expense report in Concur Expense, the report is empty. Next steps and the options for how to add individual expenses may not be clear, especially for a new or infrequent user.
The new, revised user interface offers contextual cues and actions visible directly in the empty expense report. This design update provides the submitter with specific directions and next steps by:
By providing contextual guidance, submitters should have an easier time completing the expense report accurately the first time
We’ve heard feedback from administrators and end users that creating an expense report can be confusing, especially for first time users or those who create reports infrequently.
This confusion can lead to uncertainty about how to add expenses and receipts, challenges finding key actions, delays in submitting reports, and send backs.
While this updated empty expense report starting UI is primarily an end user improvement, it should also benefit administrators and their expense programs:
This enhancement is planned to be released to test entities starting June 24, 2026. It will then be available for all Concur Expense Standard and Profession customers starting July 6, 2026. It also will be available for Concur Cloud for Public Sector customers.
No configuration changes are required, and there is no option to opt out of this UI update.
To help prepare your organization for the new user interface, we recommend that you communicate this change to your end users.