This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
How do i submit my expenses in CONCUR for approval
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Usually, you would create a report at www.concursolutions.com with your receipts and explanations. However, for your company's specific rules, you would reach out to your Concur Administrator (you may need to ask Finance or IT how to reach that person if you do not know). There are many training videos available from Concur also at https://www.concurtraining.com/
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@ST21 It appears you were able to get an expense report created and submitted. 🙂