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Getting Started with SAP Concur Expense

<div>Using your Expense profile, you can update
information such as your personal information, contact information, and
emergency contacts. You can add your expense delegates, view approvers for your
expense reports, and add favorite attendees for your use in expense reports.&nbsp;</div>

Updating Your Expense Profile in SAP Concur

<div><div>E-receipts are electronic receipt images sent to
SAP Concur directly from the vendor. E-receipts help to eliminate paper
receipts and make it easier for you to complete your expense reports.&nbsp;<br></div></div>

Activating E-Receipts in SAP Concur

<div>A delegate is an employee who is granted
permission to act on behalf of another employee to perform tasks, such as creating,
submitting, and approving expense reports. A&nbsp;delegate will need the same level or higher
permissions to act on your behalf.&nbsp;</div>

Adding a Delegate in SAP Concur

<div>Expense
Assistant<span> adds all your expenses in your Available Expenses<b> </b>list to any open
expense report. An open report can be a user-created expense report or an
expense report that is auto-created by Expense
Assistant.&nbsp;</span>This video shows you
step-by-step instructions on how to enable and disable Expense Assistant.</div>

Enabling and Disabling Expense Assistant in SAP Concur

<div><div><span>
 <span><span>
  <span>
  <p>A
  delegate is a user who is granted permission to act on behalf of another user
  to perform tasks, such as creating, submitting, and approving expense
  reports. You
  can only act as a delegate for someone if you have the same level or higher
  permissions, and they must assign you as a delegate.</p></span></span>
 
</span></span><br><br></div></div>