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
- Avoiding Duplicate Transactions (Mobile Android)
- Working with Expense Report Exceptions (Mobile Android)
- Converting Foreign Currency Transaction (Mobile Android)
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.