If your travel has taken you to a different country, you must convert foreign currency transactions to your standard reimbursement currency (for example, the currency you get paid and reimbursed in). Follow the following steps to see how to do this.
- Select Play to start the preceding video. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar.
- Open the step-by-step guide: Converting Foreign Currency Transactions Tip Sheet.
- Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to set up the Concur Expense feature. 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?.)
Note
Your organization may not have purchased or enabled all the products and features discussed in this lesson.