Thank you for taking this unit! Please revisit any sections that do not have a checkmark to complete.
Summarizing Reimbursements Tracking
Objective
Conclusion
Further Reading: Resources
You should now have enough information to get Expense Pay running for your expense reports. Below are some additional resources you can use to get more information.
Note
Your company has spent a great deal of time configuring your Concur Expense system to meet their internal requirements. The best place to get details about your site is by reading your travel and expense policy documents and contacting your system administrators.
Select the Concur Solutions Home Page, the SAP Concur site where you manage your expenses and expense reports and use the Help menu on the upper right to access useful documentation.
Select the SAP Concur Community, a shared space where you can communicate with other Concur Expense users at companies worldwide.
Note
The people in the SAP Concur community cannot answer any questions specific to your company and its policies.