Name: Requesting a Cash Advance in SAP Concur
Uploaded: 2024-4-24
Duration: 116 s
Description: If your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In this video, you will see how to create a request for a trip, and then request a cash advance for your taxi expenses.

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<div><div><div><p>If your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In this video, you will see how to create a request for a trip, and then request a cash advance for your taxi expenses.</p></div></div></div>

Requesting a Cash Advance in SAP Concur

Requesting a Cash Advance If your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In the following example, you will see how to create a request for a trip to Seattle, and then request a cash advance for your taxi expenses to and from the airport. Note: It is recommended that you create a request for your expected expenses before adding a cash advance. To begin, from the SAP Concur home page, on the Quick Task bar, select New, and then select Start a Request. On the Create New Request page, complete the required fields (indicated with an asterisk), and any additional fields as directed by your company... and then select Create Request. Your request is created. Next, select Add to add your expected taxi expense. In the Add Expected Expense window, select the Taxi expense type. On the New Expense screen, complete the required and optional fields...  and then select Save. Repeat the process to add your expected taxi expense. Once you have added all your Expected Expenses, you will see how to add your cash advance. Select the Request Details dropdown menu... and then select Add Cash Advance. On the Cash Advance Timeline, on the Details tab, complete the Cash Advance Amount field and any additional fields as needed...  and then select Save. When you have completed your Expected Expenses and added any required attachments, select Submit Request. Select Accept and Continue to submit your request. Once your cash advance request is submitted, it will be listed on your Manage Requests screen and will automatically be sent to your manager for approval.