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Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In this video, you will see how to create an expense report from an approved request.

A closed request is no longer associated to an expense report. In this video, you will see how to close a request after all expenses related to the request have been submitted.

Report payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment status of a specific expense…

In Concur Expense, you can create an expense report after you complete your trip. This video shows you step-by-step instructions on how to create an expense report after completing a business trip.

You can use the SAP Concur mobile application to add receipts to your expenses and expense reports. This video shows you step-by-step instructions on how to add a receipt to an expense, and then…

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 want to claim a travel allowance. This…

Using the SAP Concur mobile application, you can easily create your expense reports. This video shows you step-by-step instructions on how to create an expense report using your mobile phone.

Learn how to review and approve expense reports on SAP Concur. See how to send back reports for corrections and manage approvals efficiently.

Learn how to add and remove cash advances from an expense report. This video tutorial demonstrates the step-by-step process and provides helpful tips for managing cash advances effectively.

Learn how to review and approve expense reports in SAP Concur. Approve reports for reimbursement or send them back for corrections. Follow step-by-step instructions in this video guide.

Before you submit your expense report, you can print it to save a hard copy for your records. This video shows you step-by-step instructions on how to print and then submit an expense report.

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. Using a…

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. This video shows…

For some expense types, such as business meals or entertainment, you might be required to identify all attendees associated with that expense. This video shows you step-by-step instructions on how…

On the SAP Concur home page, you can view a list of any unassigned company card transactions from the Available Expenses section. This video shows you step-by-step instructions on how to quickly…

Your approver will return your expense report to you if any changes or additional information is required. This video shows you step-by-step instructions on how to correct and then resubmit an…

If you created an expense report that you no longer need, you can delete it. This video shows you step-by-step instructions on how to delete an expense report.

Learn how to quickly create an expense report on SAP Concur. Follow step-by-step instructions on entering general information, adding expenses, and submitting the report for approval.

Some meal and entertainment expenses require you to add attendees to the expense. This video shows you step-by-step instructions on how to add attendees to a business meal expense.

If you pay for an expense with your own money, you will need to create an out-of-pocket expense to account for the transaction. This video shows you step-by-step instructions about how to create and…