Name: Working with Company Card Charges on an iPhone in SAP Concur
Uploaded: 2025-6-27
Duration: 83 s
Description: In this video, you will see how to work with company card changes with the Concur Mobile application on your iPhone. You will see how to locate your charges as well as how to add them to your expense report for submission.

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<div><div><div><div>In this video, you will see how to work with company card changes with the Concur Mobile application on your iPhone. You will see how to locate your charges as well as how to add them to your expense report for submission.</div></div></div></div>

Working with Company Card Charges on an iPhone in SAP Concur

In the mobile application, imported company card transactions are available in the Home section. You will see a list of unassigned expenses, which includes all expenses within the SAP Concur system that you have not attached to an expense report. This might include quick expenses that you created in the mobile application and unassigned corporate card transactions. The credit card icon indicates that the expenses are corporate card charges. Select the expense you want to add. Select Move to Report. You can add the selected charges to an existing expense report or to a new one. In this example, you will see how to add the charges to an existing expense report. Select the report you want to add the expenses to. Press Move to. The charges are added to the report. You can select a charge to view or edit it. Press Submit to submit your report for approval. You will be warned if any charges have an alert you must correct before you can submit the report. Press Submit. The report is now submitted for approval. This concludes the demo.