Statewide Application
Concur is the State of Arkansas’s system for managing employee travel, expense reimbursement, and credit card transactions. The system is also used for invoice processing for both direct invoices and Purchase Order/Logistical invoices. Click here to log into Concur.
Logging into Concur (Desktop and Mobile)
User Management and Delegation (Desktop and Mobile)
Employee Travel Approval & Expense Reimbursement
Office of Accounting Travel Portal
Concur Learning Guides (Desktop & Mobile):
Accounts Payable Invoice Management
Office of Accounting Financial Management Guide
Concur Learning Guides:
Credit Card
Concur Learning Guides:
- Submit a Monthly Credit Card Billing Statement Invoice
- Submit Travel Card (T-Card) Expenses
- Submit Purchase Card (P-Card) and Lodge Card Expenses
WalkMe In Application Help
Get instant, step‑by‑step guidance right inside Concur! Just click the big blue question mark at the bottom of any Concur screen to open the learning library and get real-time help whenever you need it.
Security Roles
Non-State Employee Procedures