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Hi,
I am attending a work conference in the next month and I need to claim back the travelling expenses but unsure how to do it.
Could someone provide some advice.
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@Oliver_Preston first thing people here on the Community, including myself, will ask you is if you have an SAP Concur profile that can get you logged in to www.concursolutions.com. If you aren't sure if you have one, then I recommend speaking with your direct manager. I looked up your company and did not see a profile for you. Your manager should be able to help you get a request submitted to get a profile set up. Once set up, you should receive an email notification from concursolutions.
Here are some resources related to expense reporting in SAP Concur that might help you:
We currently have two User Interfaces so use the link below that matches what you see when you get logged in to SAP Concur.
Legacy UI Resources: https://www.concurtraining.com/toolkit/en/expense/end-user
NextGen UI Resources: https://www.concurtraining.com/toolkit/en/expense/end-user/ui02