Name: Printing and Submitting an Expense Report in SAP Concur
Uploaded: 2023-10-10
Duration: 83 s
Description: Before you submit your expense report, you can print it to save a hard copy for your records. This video shows you step-by-step instructions on how to print and then submit an expense report.

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<div>Before you submit your expense report, you can print it to save a hard copy for your records. 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

Printing and Submitting an Expense Report Before you submit your expense report, you can print it to save a hard copy for your records. To print an expense report, select the Print Share dropdown arrow. You can print a detailed report or a report that lists expenses that require a receipt. Note that these options are determined by your system configuration. Contact your company's administrator if you don't see the option you need. In this example, you will see how to print a receipt report. Select Receipt Report, and then from the Receipt Report window, select if you want to show your expenses and itemizations. You can save the report as a PDF file or email the receipt report. Select Print. After you print your report and review all your expenses and attach your receipts, you are ready to submit your expense report for approval. Select Submit Report. In the Reports Total window, review the report totals, and then select Submit Report. Verify that the report was submitted, and then select Close. The expense report and its status display in your Report Library in the list of Active Reports. From this screen, you can check the status of any expense report.