cancel
Showing results for 
Search instead for 
Did you mean: 
dpalmer
Occasional Member - Level 1

Company Expense on Personal Card

I have a few business expenses on my personal card from a recent business trip. I see info that I need to add my personal card to Concur, but following the directions to do so do not work for me.

 

When I go to profile--> expense credit cards, only my corporate card shows up and there is no option to "add new personal card" as shown in the instructional post.

How do I get reimbursed for these expenses? 

 

Thank you.

1 REPLY 1
KevinD
Community Manager
Community Manager

@dpalmer no need to add your personal card. Just create a new expense report. Once created, you can use the Add Expense button. On the Add Expense screen, you will have two tabs: New Expense and Available Expenses. Be sure New Expense is selected. You will see a list of expense types, select the appropriate expense type, fill out all fields marked as required, attach the receipt and Save. Repeat for all other expenses. 

 

What I just explained is called creating out of pocket or cash expenses. Once the report is fully approved, you will receive the funds. 


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.