Now that you have created and submitted an expense report using the basic features of Concur Expense, you might want to learn about other features that you can use in certain geographies or situations, depending on how your organization has enabled them and their travel and expense policies.
The following topics are covered in this Setting up Additional Expense Report Features unit:
- Introduction and Overview
- Working with Expense Assistant
- Creating an Expense Report Based on a Completed Trip
- Converting Foreign Currency Transactions
- Using a Delegate
- Working with Declarations for Missing Receipts
- Using Cash Advances
- Creating an Expense Report with Fixed Travel Allowances
- Working with Company Bill Statement Reports (P-Card/Purchasing Card)
- Conclusion
Note
Your organization may not have purchased or enabled all the products and features discussed in this lesson and some features may not be available in your geography.