Concur expense manual

M:\acct\Concur Travel Expense\Concur Training Documents\How to Approve Expense www.doorway.ru Click Approve. When you make changes on a report, you may have changed the Cost Object workflow (otherwise known as the Approval workflow). A Comment is required which will let the Submitter and other Approvers know why a change was made. Click OK. – Concur Products Mobile Expense Indicates that the expense entry was created in Mobile. Commuter Pass A commuter pass was used for this (portion of) travel. Created Manually The route was added using the manual route search function, and all aspects, including the . As you kick off , it’s important to ensure your expense process is functioning as efficiently as possible to set your company up for a successful year. In this session designed specifically for Concur Expense users on our Standard platform, we will aim to answer all your key questions regarding your use of Concur Expense.

Concur Expense must be used by CSU employees to request reimbursement for travel expenses and to reconcile any travel related Travel/Ghost Card transactions. For more information, please see www.doorway.ru What is Concur? Concur is a web-based tool that allows for automation of the travel request, booking and. CONCUR EXPENSE Manual: Travel Expense To submit a Travel expense report, a trip number must first be obtained via Banner Self Service. Log into MySLU and under the TOOLS tab, click on the Cliqbook Concur Expense green suitcase icon. CONCUR EXPENSE Approver Manual After logging into Cliqbook Concur Expense – hover on the expense tab and click Approve Reports. A list of reports pending your approval will show. To open a report, click on the Report Name.

Expense Processor Tool Guide Instructions for using this tool to send a report back to the employee. You can create an expense report two different ways: within the Concur® application or by using your email with initial login instructions. SAP Concur is SFA's new Travel and Expense Management system. Concur is a modern platform that centralizes and automates p-card and travel processes into.