Concur Expense 用户资源

了解如何更新您的费用配置文件,如何使用 Councur Expense 自动管理您的费用,以及创建和提交费用报告。

请注意: 当前存在两个版本的 Concur Expense。要判断您所使用的版本,请登录到 Concur 解决方案 > 单击右上角的帮助 > 单击费用帮助。使用新一代 Concur Expense UI 的用户将在页面上部看到一个标明“新一代”的横幅

如果您正在使用新一代 Concur Expense UI,请在此处访问相关资源

否则,可以在下方找到相应的资源

Topic Videos Guides Tip Sheets
Concur Expense 快速入门指南
Guide:   (Concur Expense QuickStart Guide)  |  Concur Expense 快速入门指南
差旅和费用 概述
Video:   (Travel and Expense Overview)  |  差旅和费用 概述
更新你的费用账户配置文件
Video:   (Updating Your Expense Profile)  |  更新你的费用账户配置文件
Tip Sheet:   (Updating Your Expense Profile)  |  更新你的费用账户配置文件
启用费用助手
Video:   (Enabling Expense Assistant)  |  启用费用助手
创建新的费用报告
Video:   (Creating a New Expense Report)  |  创建新的费用报告
创建快速费用
Tip Sheet:   (Creating Quick Expenses)  |  创建快速费用
充当委托人
Tip Sheet:   (Acting as a Delegate)  |  充当委托人
创建固定差旅补助费用报告
Video:   (Creating an Expense Report with Fixed Travel Allowances)  |  创建固定差旅补助费用报告
创建可报销差旅补助费用报告
Video:   (Creating an Expense Report with Reimbursable Travel Allowances)  |  创建可报销差旅补助费用报告
将现金支付费用添加到费用报告
Tip Sheet:   (Adding an Out-of-Pocket Expense to an Expense Report)  |  将现金支付费用添加到费用报告
将添加卡片交易添加到费用报告
Video:   (Adding Card Transactions to an Expense Report)  |  将添加卡片交易添加到费用报告
创建预支现金
Video:   (Creating Cash Advances)  |  创建预支现金
Tip Sheet:   (Creating Cash Advances)  |  创建预支现金
将预支现金添加到费用报告
Tip Sheet:   (Adding Cash Advances)  |  将预支现金添加到费用报告
对费用分列明细
Video:   (Itemizing Expenses)  |  对费用分列明细
Tip Sheet:   (Itemizing Expenses)  |  对费用分列明细
对每夜住宿费用分列明细
Video:   (Itemizing Nightly Lodging Expenses)  |  对每夜住宿费用分列明细
Tip Sheet:   (Itemizing Nightly Lodging Expenses)  |  对每夜住宿费用分列明细
复制费用
Tip Sheet:   (Copying an Expense)  |  复制费用
分摊费用
Video:   (Allocating Expenses)  |  分摊费用
Tip Sheet:   (Allocating Expenses)  |  分摊费用
激活电子发票
Tip Sheet:   (Activating E-Receipts)  |  激活电子发票
处理可用发票
Video:   (Working with Available Receipts)  |  处理可用发票
Tip Sheet:   (Working with Available Receipts)  |  处理可用发票
向商务餐宴添加参加者
Tip Sheet:   (Adding Attendees to a Business Expense)  |  向商务餐宴添加参加者
输入私人汽车里程
Video:   (Entering a Car Mileage Expense)  |  输入私人汽车里程
Tip Sheet:   (Entering a Car Mileage Expense)  |  输入私人汽车里程
外币交易换算
Tip Sheet:   (Converting Foreign Currency Transactions)  |  外币交易换算
打印和提交费用报告
Tip Sheet:   (Printing & Submitting an Expense Report)  |  打印和提交费用报告
检查和审批费用报告
Tip Sheet:   (Reviewing and Approving an Expense Report)  |  检查和审批费用报告
添加额外的检查步骤
Tip Sheet:   (Adding an Additional Review Step)  |  添加额外的检查步骤
退回费用报告
Tip Sheet:   (Sending Back an Expense Report)  |  退回费用报告
更正和重新提交费用报告
Video:   (Correcting and Resubmitting an Expense Report)  |  更正和重新提交费用报告
Tip Sheet:   (Correcting and Resubmitting an Expense Report)  |  更正和重新提交费用报告