Concur: Expense Report Options

Concur: Expense Report Options

 View the expense report options in Concur to perform certain expense actions. The expense report options are only available before the report is submitted to your manager, recalled by the employee and rejected by your manager.


  1. Add Expense: Add another expense to your expense report. 
  2. Edit: Edit or make changes to the existing expense.  
  3. Delete: Remove the expense from your expense report.
  4. Copy: Copy an expense and then update the expense details to quickly enter a new expense. This is especially useful for recurring business expenses.
  5. Allocate: Allocate expenses to projects or departments, which will be charged for those expenses. You can allocate a single expense or multiple expenses.
  6. Combine Expenses: Combine multiple expenses in your expense report. 
  7. Move To: Move the selected expense into another expense report. 

Should you have any Concur Expense questions, please reach out to Accounts Payable at AccountsPayable@afncorp.com.



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