Some meal and entertainment expenses require you to add attendees to the expense. If others were part of your business expense (such as a client meal), you may need to add them to your expense report. After you add your attendees, the amount of the expense will be distributed equally among all attendees. To see how to do this, follow the steps below.
- Select Play to start the video above. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar or open the video link to enable the full transcript in the top right corner of the openSAP Microlearnings player. Feel free to bookmark this resource for future reference: Adding Attendees to a Business Expense.
- Open the step-by-step guide: Adding Attendees to a Business Expense Tip Sheet.
- Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to complete this task. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.
(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool?.)