Concur Expense
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 ...
Concur: How to Enter an Expense on the Mobile App
Enter your expenses on the Concur Mobile App, to quickly upload your expenses as they occur. To Enter an Expense on the Mobile App 1. Click on the Concur app on your mobile device. 2. On the Home Screen, tap + ExpenseIt. 3. Make sure the Concur ...
Concur: How to Approve an Expense Report on a PC
Approving Managers can review submitted expense reports and approve them for reimbursement. To Approve an Expense Report on a PC 1. Navigate to the Quick Task Bar and click on Required Approvals. 2. Under the Expense Reports tab, select the report ...
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. Add Expense: Add ...
Concur: How to Recall a Submitted Expense Report on a PC
How to Recall a Submitted Expense Report on a PC 1. Navigate and click on Expense in the top Menu bar. 2. Select the expense report you want to recall. Note: An employee can recall a report before it is approved by your Manager. Once it is ...
Concur: How to Create an Expense Report on a PC
How to Create an Expense Report on a PC 1. Navigate to the Quick Task Bar. Click on the + sign and select Start a Report. 2. Enter the new report fields. Then click on Create Report. Tips: The Report Name must use the payroll date that you will be ...