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As a travel request approver, you can access your requests from your mobile device that are awaiting approval.
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When you manually create Mobile expenses with the Create feature, they do not automatically match with your company card charges, or with your ExpenseIt created…
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In the SAP Concur system, you will need to itemize all your Hotel expenses. You will see how to itemize your hotel expenses by entering Room Rates, Room Tax, and any…
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Using the mobile application, you can enter transactions in foreign currencies on your expense report. The system will automatically convert the foreign currency amount…
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ExpenseIt makes it easy to manage your expenses “on the go” and helps you spend less time doing your expenses. Using ExpenseIt also gives you greater insight…
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Quick Expenses are new expenses that are not yet attached to an expense report. For a Quick Expense, you only need to enter basic information about the expense, such as…
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You can use the SAP Concur mobile application to add receipts to your expenses and expense reports. You will see how to add receipts to your expense line items, and then…
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Using the SAP Concur mobile application, you can easily create your expense reports. You can create an expense report by selecting existing expenses, and then moving…
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Exceptions appear when your expense report contains a rule violation or is missing required information. Review and resolve exceptions to help approvers and expense…
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Verify is an extended audit service that allows your company to obtain an accurate view into their spending risk and compliance. Using Verify you can quickly analyze…
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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…
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You can use the SAP Concur mobile application to create your out-of-pocket expenses. You will see how to add an out-of-pocket expense directly to an expense report.
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SAP Concur makes it easy to manage your expenses “on the go” and helps you spend less time doing your expenses. Once the receipt is saved as an expense, you…
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In the mobile application, imported company card transactions are available in the Expenses section.
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You can add attendees to a business meal or entertainment expense before submitting your expense report. The average amount per attendee is automatically calculated for…
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To log on to SAP Concur, from your device, enter your Username, verified email address, or SSO code on the Sign In screen.
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Using the SAP Concur mobile application, as an approver, you can review and approve employee expense reports. You can send reports back to the employee for additional…
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Personal Car Mileage allows you to be reimbursed for business use of your personal vehicle. This does not include your normal commute. For this expense type, you…
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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 receipt.
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When you are using Purchasing Cards, also known as P-Cards, the entire purchasing process is integrated with Company Bill Statements, providing your company with more…
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Products
- ERP and Finance
- CRM and Customer Experience
- Spend Management
- Supply Chain Management
- Human Capital Management
- Business Technology Platform
- More
- New Arrivals
- Further Learning