Now that you have updated the appropriate settings and features in your Concur Expense profile, you are ready to work with expense reports. Creating your own, adding expenses, itemizing personal and business expenses, and troubleshooting potential issues. If you are using the Expense Assistant feature, certain steps have already been completed. However, if you are not using this feature or the seller is not a participating vendor, you can manually add expenses to create a new expense report.
The following topics are covered in this Working with Expense Reports:
- Introduction and Overview
- Working with Expense Assistant
- Creating a New Expense Report
- Adding Card Transactions to an Expense Report
- Working with Available Receipts
- Adding an Out-of-Pocket Expense to an Expense Report
- Copying an Expense (Line Item)
- Itemizing Expenses
- Allocating Expenses
- Adding Attendees and Attendee Groups to a Business Expense
- Entering Personal Car Mileage
- Troubleshooting Missing Transactions
- Conclusion
Note
Your organization may not have purchased or enabled all the products and features discussed in this lesson.