Concur: How to Create an Expense Report on the Mobile App
Create expense reports through the Concur Mobile App, to quickly submit expense reports in a timely manner.
How to Create an Expense Report on the Mobile App
1. Tap on the Concur app 
on your mobile device.
2. On the Home Screen, tap Expense Reports.
3. Tap on the +sign icon 
at the top-right to create a new expense report.
4. Fill in the New Expense Report fields. Tap Create at the top-right.
- Report Name
- Report Date
- Business Purpose
- Comments (Optional)
- Branch
- Business Unit
- Division
5. On the Details report screen, add/edit any details related to the expense report. Make sure to include all team members who were on the receipt in the Comments section of the expense report.
6. Tap on the Expenses tab to: Add New Expense or select one from the Expense List.
7. Select your Expense Type.
8. Add your Receipt.
9. Attach your receipt from a camera image, photo album or receipt store. Click Done.
10. Enter the expense receipt details. Tap Save when finished.
11. The expense has been added to the expense report.
12. Tap the Receipts tab to confirm if receipts have been attached to the expense report. Tap Submit when ready.
13. Tap Submit to confirm the submission of the expense report.
14. The expense report has been created and is waiting for approval.
Should you have any Concur Expense questions, please reach out to Accounts Payable at AccountsPayable@afncorp.com.