Name: Adding an Approved Request to an Expense Report in SAP Concur
Uploaded: 2024-4-9
Duration: 68 s
Description: Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In this video, you will see how to create an expense report from an approved request.

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<div><div><div><div>Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In this video, you will see how to create an expense report from an approved request.</div></div></div></div>

Adding an Approved Request to an Expense Report in SAP Concur

Adding an Approved Request to an Expense Report Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In the following example, you will see how to create an expense report from an approved request. To begin, from the SAP Concur home page, select the Home menu... and then under Applications, select Requests. On the Manage Requests screen in the Request Library section, select the Approved request that you want to create your expense report from. The expenses you expect to incur are listed in the Expected Expenses section of your expense report. Review your expenses, and if everything looks correct, select Create Expense Report. The expense report is created with the attached request. Correct any alerts, add any additional trip expenses, and attach your required receipts. Once complete, select Submit Request to submit your request for approval.