
How Do I Create and Submit an Expense Report (Clai... - SAP …
Sep 5, 2024 · One of the main tasks you will perform in SAP Concur is creating and submitting expense reports that will include all your business expenses for a given period. These …
Getting Started with Concur Expense
Aug 12, 2025 · Discover how to get started with Concur Expense! Learn to sign in, update your profile, use the mobile app, and more. Get expert tips and interactive training for efficient …
Create Expense Report button. When Concur Expense detects that the request entry has attendees, it automatically copies them from that request directly to an expense entry. This …
Apr 1, 2024 · If the workflow is configured to automatically assign authorized approvers, Concur Expense will ensure that all authorized approval steps have an assigned approver for the …
Introducing the New Concur Expense Report UI
SAP Concur is transforming the expense report user interface for a more modern, efficient, and accessible experience. Key features include drag-and-drop receipts, streamlined displays, and …
How Do I Delete a Receipt From an Expense in the S... - SAP …
Dec 11, 2024 · To delete a receipt from an expense in the SAP Concur mobile app, follow these steps: Android OS: On the SAP Concur mobile app home screen, select the report with the …
You know how easy Concur Expense can make expense reporting. To extend its value, we ofer detailed reports that allow administrators of Concur Expense to capture valuable data and …
Annual Mileage Report - SAP Concur Community
Oct 13, 2021 · The only way to see your accumulated yearly mileage is by running a report using Cognos reporting. It is likely you won't have this permission, however if you are an expense …
How Do I Submit or Claim Mileage in Concur Expense?
Feb 11, 2025 · 5. Once the expense report is created, click Add Expense, then click Create New Expense. In the search field type Personal to filter the list of expense types. Select Personal …
How Do I Process Expense Reports in SAP Concur?
Sep 14, 2022 · To process expense reports in SAP Concur, you will need the following roles: Expense Processor or Expense Processor Manager role if in Professional edition Can Process …