Now that you have updated the appropriate settings and features in your Concur Expense profile, you are ready to work with expense reports. Creating your own, adding expenses, itemizing personal and business expenses, and troubleshooting potential issues. If you are using the Expense Assistant feature, certain steps have already been completed. However, if you are not using this feature or the seller is not a participating vendor, you can manually add expenses to create a new expense report.
Note
Your organization may not have purchased or enabled all the products and features discussed in this lesson.