Concur Expense QuickStart Guide |
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Updating Your Expense Profile |
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Enabling Expense Assistant |
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Working with Expense Assistant |
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Creating a New Expense Claim |
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Acting as a Delegate |
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Creating a Claim Based on a Trip |
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Creating an Expense Claim with Fixed Travel Allowances |
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Adding an Out-of-Pocket Expense to an Expense Claim |
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Adding Card Transactions to an Expense Claim |
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Creating Cash Advances |
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Adding Cash Advances to an Expense Claim |
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Itemising Expenses |
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Itemising Nightly Accommodation Expenses |
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Copying an Expense |
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Allocating Expenses |
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Activating E-Receipts |
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Working with Available Receipts |
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Working with Missing Receipt Affidavits |
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Adding Attendees to a Business Meal |
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Entering Personal Car Mileage |
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Converting Foreign Currency Transactions |
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Reviewing and Approving an Expense Claim |
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Adding an Additional Review Step |
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Sending Back an Expense Claim |
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Correcting and Resubmitting an Expense Claim |
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Printing and Submitting an Expense Claim |
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