Personal Car Mileage allows you to be reimbursed for business use of your personal vehicle. For this expense type, you enter the distance you drove and the system automatically calculates the reimbursement amount.
Provides an overview of using Concur Travel and Expense to help you get started booking travel, renting cars and hotel and then create expense reports from a trip Itinerary.
From your My Invoices page, you can view and access invoices you created or that were assigned to you. If you need to delegate your invoices to someone else, or if an invoice was incorrectly assigned to you, you can reassign the invoice.
As an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to another approver, or approve them for payment processing.
This guide is intended to help you drive adoption of the SAP Concur mobile app by making telling your users about this offering as simple as copy and paste. We know every company has their own way of communicating to its employees, so this guide will make it simple for for you to talk about these products on the channels most frequented by your users.
This video walks Travel administrators through adding BIN restrictions to prevent certain corporate cards from being used in travel bookings. It also demonstrates how to remove BIN restrictions.
This resources provides steps and screenshots for new end users to get started with Concur. These steps and screenshots include how to; retrieve and change your password, updating your Expense profile, acting as a Delegate, booking flights, car rentals and hotels, canceling or changing a reservation, creating an expense report, activating e-receipts, uploading receipts, printing and submitting an expense report, correcting and resubmitting an expense report.
These resources provide a walkthrough of the different sections found on the SAP Concur home page, including; the taskbar, Alerts and Company Notes, My Tasks, Trip Search, and Upcoming Trips.
These resources demonstrating entering your bank account information to receive direct deposit reimbursements for out of pocket expenses. It also shows authorizing direct deposit and verifying that your bank information is confirmed.
These resources provide steps to travelers for; accessing their travel profile, confirming pre-populated information, entering a work or home phone number, entering emergency contact information, verifying your email address, entering travel preferences, entering frequent traveler program numbers, adding a travel assistant, and entering credit card information.
