Concur expense reporting instructions format

Employee expenses on your books are business expenses an employee pays for with their own personal funds or a corporate card and reimbursed later by the employer. The most common expense reimbursements are for airfare, hotel and meals. A written expense policy and a standardized Concur Expense User. Guide Your complete guide to expense reporting at The Vincit Group. Once you have downloaded the Concur app (instructions included in First Time Users section), you can share images with Concur quickly and easily without ever opening the app. Create Expense Report - Summary and Submit. The credit card numbers appear in a masked format in which only the last four digits of the credit card number are visible. Reporting expenses by function tends to result in a relatively small number of expense line items, since there are not many functions in an organization. An alternative format is to report expenses by their nature. This approach is more fine-grained, and so results in more line items on the income With Concur Expense, you can take any business receipt from your Inbox and "Send to Concur" with a click for instant expensing. Concur offers cloud-based services that simplify travel and expense management; the company processes more than 70M transactions in T&E spend a year. Concur Expense is a solid and mature expense tracking solution that's now part of SAP. While this makes it a better candidate for larger organizations, the product Concur Expense is a solution more suitable to the SMB that has at least 10-15 employees or more who are submitting expense reports. Set up and use Concur Travel, Concur Expense, and Concur Request. Find out how to optimize your T Learn basic and advanced configuration for Concur Travel, Concur Expense, and Concur Get step-by-step instructions for booking flights, settling expenses, using e-receipts, getting approvals Click New Expense and select the Mileage Expense Type. Enter the Transaction Date for the day you drove. Fill in the Purpose of the Trip. The expense is now added to your report and reflects your calculated reimbursable miles at the current mileage reimbursement rate. Concur Expense Reimbursement Management System Presented by: Amy Lavin & Teri Cook Why Concur? • Ability to add expenses from anywhere Electronic Receipts Automatic Workflow Routing Electronic history of submitted and approved reports My Concur dashboard provides easy Travel and Expense Reporting. Concur Expense Submission Quick Reference. The report-to information should be the manager responsible for your performance review. Add an Expense Delegate An expense delegate is someone who can submit expense reports in your name. SAP Concur online expense management software streamlines your expense process whilst improving accuracy and visibility of expense claims Use our ROI calculator to see how much your company can save by reducing the time it takes to process expense reports with Concur Expense. SAP Concur online expense management software streamlines your expense process whilst improving accuracy and visibility of expense claims Use our ROI calculator to see how much your company can save by reducing the time it takes to process expense reports with Concur Expense. Concur/Expense management - for filing expense reports. SAP Concur Expense takes companies of all sizes and stages beyond automation to a completely connected spend management solution enc