-
From openSAP Microlearning on August 27th, 2021
After you have added your trip expenses to an unsubmitted expense report, you will see your company card charges on the Available Expenses tab. If the expenses you have… -
From openSAP Microlearning on August 27th, 2021
You can provide a receipt affidavit for lost or misplaced required receipt images. You can digitally sign an affidavit instead of submitting the actual imaged… -
From openSAP Microlearning on August 27th, 2021
A travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you… -
From openSAP Microlearning on August 27th, 2021
Expense Assistant adds all your expenses in your Available Expenses list to any open expense report. An open report can be a user-created expense report or an expense… -
From openSAP Microlearning on August 27th, 2021
Depending on your company’s configuration, as an approver you can add additional review steps for an expense report. For example, you might need to forward the… -
From openSAP Microlearning on June 1st, 2021
As an approver, you will need to review submitted expense reports and approve them for reimbursement or send them back for corrections. -
From openSAP Microlearning on June 1st, 2021
As an approver, you will need to review submitted expense reports to approve them for reimbursement or to send them back for corrections. -
From openSAP Microlearning on June 1st, 2021
You use the Personal Charge Card Importer to add your personal credit cards to the SAP Concur system. Note that personal charge card imports are only available if your… -
From openSAP Microlearning on June 1st, 2021
If you created an expense report that you no longer need, you can delete it. -
From openSAP Microlearning on June 1st, 2021
Available Receipts work with the SAP Concur Imaging Service to provide receipt images that you can either email or upload. -
From openSAP Microlearning on June 1st, 2021
As you create an expense report, you can allocate expenses to different projects or departments. -
From openSAP Microlearning on May 27th, 2021
When you complete your expense report, you can print it to save a hard copy for your records. -
From openSAP Microlearning on May 27th, 2021
A hotel bill typically contains a variety of expenses such as room fees, taxes, parking, meals, and personal items. You must itemize these expenses so that they can be… -
From openSAP Microlearning on May 27th, 2021
Some meal and entertainment expenses require you to add attendees to the expense. In the following example, you will see how to add attendees to a business conference… -
From openSAP Microlearning on May 13th, 2021
A delegate is a user who is granted permission to act on behalf of another user to perform tasks, such as creating, submitting, and approving expense … -
From openSAP Microlearning on May 13th, 2021
When your travel takes you to different countries, you will need to convert foreign currency transactions to your standard reimbursement currency. In the following… -
From openSAP Microlearning on May 13th, 2021
You can copy an expense and then update the expense details to quickly enter a new expense. This can be especially useful for recurring business expenses. -
From openSAP Microlearning on May 13th, 2021
When you use your personal car for business purposes, you need to create a personal car expense to determine the amount of reimbursement. Your … -
From openSAP Microlearning on April 15th, 2021
If you have requested a cash advance for a trip or business expense that you no longer need, you can recall it for edits or deletion. -
From openSAP Microlearning on April 15th, 2021
You itemize your expenses to account for receipts that include both business and personal expenses, or to ensure that each of your expenses is accounted for correctly.