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Expand your knowledge about the different ways you can work with reports in SAP Concur Expense.

Working with Reports in SAP Concur Expense

<div><div><div>Verify is an extended audit service that allows your company to obtain an accurate view into their spending risk and compliance. Using Verify you can quickly analyze receipts, credit card transactions, and travel bookings to identify policy compliance issues, and errors.</div></div></div>

Managing Audit Reports with Verify - SAP Concur

<div>Depending on your company's configuration, as an approver, you can add additional review steps for an expense report. For example: You might need to forward the report to additional approvers if the expense report amount exceeds your approval limit.<br></div>

Adding an Additional Review Step in SAP Concur

<div><div><span>On the SAP
Concur home page, you can view a list of any unassigned company card
transactions from the Available Expenses<b>
</b>section.&nbsp;</span>This video shows you
step-by-step instructions on how to quickly access credit card transactions
and add them to an expense report.<p></p><br><br></div></div>

Adding Card Transactions to an Expense Report in SAP Concur

<div>If you pay for an expense with your own money,
you will need to create an out-of-pocket expense to account for the transaction.&nbsp;This video shows you step-by-step instructions about how to create and manage expense entries.<br></div>

Adding an Out-of-Pocket Expense to an Expense Report in SAP Concur

<div>Before you submit your expense report, you can
print it to save a hard copy for your records.&nbsp;This video shows you
step-by-step instructions on how to print and then submit an expense report.</div>

Printing and Submitting an Expense Report in SAP Concur

<div><div>Your approver will return your expense report to
you if any changes or additional information is required.&nbsp;This video shows you
step-by-step instructions on how to correct and then resubmit an expense
report.</div></div>

Correcting and Resubmitting an Expense Report in SAP Concur

<div>Learn how to review and approve expense reports in SAP Concur. Approve reports for reimbursement or send them back for corrections. Follow step-by-step instructions in this video guide.</div>

Reviewing and Approving an Expense Report in SAP Concur

<div>Learn how to review and approve expense reports on SAP Concur. See how to send back reports for corrections and manage approvals efficiently.</div>

Sending Back an Expense Report in SAP Concur

<div><div>When you are using Purchasing Cards, also known
as P-Cards, the entire purchasing process is integrated with Company Bill
Statements, providing your company with more control and visibility.&nbsp;This video shows you
step-by-step instructions on how to modify a Company Bill Statement Report
and submit it for approval.</div></div>

Working with Company Bill Statement Reports in SAP Concur

<div>A travel allowance is a payment that is made to
you to cover expenses when you travel for work. When you create your expense
report you can select if you want to claim a travel allowance.&nbsp;This video shows you
step-by-step instructions on how to create an expense report with a fixed
travel allowance.<p></p>&nbsp;</div>

Creating an Expense Report with Fixed Travel Allowances in the TA Service in SAP Concur

<div><div><div>In Concur Expense, you can create an expense report
after you complete your trip.&nbsp;This video shows you
step-by-step instructions on how to create an expense report after completing
a business trip.</div></div></div>

Creating an Expense Report Based on a Completed Trip in SAP Concur

<div><div>Using Concur Request, you can submit an
authorization request with your expected trip expenses.&nbsp;The most common expenses are Air, Car Rental,
and Hotel.</div></div>

Creating and Submitting a Request to Travel in SAP Concur

<div>Learn how to work with Expense Assistant and automatically create and modify expense reports. Submit your reports for approval and manage expenses effectively.</div>

Working with Expense Assistant in SAP Concur

<div>Available
Receipts work with the SAP Concur Imaging Service to
provide receipt images that you can either email or upload. This video shows you step-by step instructions about how to activate available&nbsp;receipts.<br></div>