Name: Creating an Expense Report in Android with SAP Concur
Uploaded: 2023-11-2
Duration: 139 s
Description: Using the SAP Concur mobile application, you can easily create your expense reports. This video shows you step-by-step instructions on how to create an expense report using your mobile phone.

Share feedback

<p><u><strong>Planned maintenance of Practice Systems</strong></u></p>

Planned maintenance of Practice Systems

Why create an SAP account?

Enhance your learning experience

SAP Learning

Choose your subscription

Manage your subscription

Live Sessions

Hands-on Practice

Certification

My Learning

Ready to start learning?

<div><div>Using the SAP Concur mobile application, you can easily create your expense reports. This video shows you step-by-step instructions on how to create an expense report using your mobile phone.</div></div>

Creating an Expense Report in Android with SAP Concur

Using the SAP Concur mobile application, you can easily create your expense reports. You can create an expense report by first selecting your existing expenses, and then moving them to a new report. Or you can create a new expense report and then add company card and out-of-pocket expenses to the report later. In the following examples, you will see how to create a report using both methods. To begin, on the SAP Concur home screen, press Expense. To create your expense report by first selecting your existing expenses, on the Expense screen, from the Expenses tab, select the expenses you want to add to your report. For this example, select the Dinner and Hotel expenses, and then press the Check icon. Press Move To, and then press Create. The report is assigned a default report name. You can accept the default name or change it. To rename the report, press the Report Name field. and then enter the new name. In the SAP Concur mobile application, all your company's custom fields are available and all required fields (indicated with an asterisk) are enforced. Note that the Report Date and the Policy fields are pre-populated. You can change them if necessary. Next, press the Business Purpose field and then enter the purpose of the trip. Continue entering the information in the remaining fields. When you are finished, press Create. The new expense report is created and includes your Dinner and Hotel expenses. When you are ready to submit your report for approval, press Submit. Now you will see how to create an expense report that you can add expenses to at a later time. From the Reports tab, press the + icon, and then press Create New Report. Press the Report Name field, and then enter a name for the report. Complete the required and optional fields as directed by your company. When you have finished entering all the information for the new report, press Create. The expense report is created and you can add your expenses at any time.