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I don't have a link that says start an expense reimbursement. How can I start a reimbursement?
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Hi,
On the homepage, check whether the Create Expense Report option is available. If the option is not visible, please contact your reporting manager or your company’s Concur Administrator to request the appropriate access.
If this answers your query, then please mark solution as accepted.
Regards,
Meena
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Is this something that should show when i'm logged in?
This is all mine shows.
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No, this is Concur community, you should login into Concur through the link: https://us2.concursolutions.com
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@141939 you need to go to www.concursolutions.com to do your expense reports. This Community is a resource area for people to get help.
When you go to concursolutions.com, you will need to enter a username. Your username is usually your company email address or it could be your employee ID followed by @ and your company's domain. Once you enter your username, click Next. You will see an option that says SAP Concur Password. Click this button. Likely you don't have one set up, so try clicking Forgot Password? then click Next. On the next screen make sure your work email is displayed, then click Send. Look for an email to reset your password.
Alternatively, after entering your username and clicking next, instead of SAP Concur Password, click Sign in via email link. This will send you an email with a link to sign you in.
Once you get signed in, my suggestion would be to either speak with your direct manager or another teammate who has used Concur so they can show you how to get your expense report started.
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My user is here should be the same for the other website right?
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@141939 no it isn't.
I suggest speaking with your direct manager about accessing SAP Concur. If you are new to your company, someone should have provided a little bit of guidance on submitting expenses. That's why I recommend asking your direct manager.