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


I have 15 lined out expenses with the receipts and I would like to get that money for each expenses. 

Community Manager
Community Manager

@Rrule7n to be able to be reimbursed you'll need to submit an expense report. To be able to submit an expense report, you'll need an SAP Concur profile. Do you know if you have been set up with an SAP Concur profile? If you are not sure, speaking with your direct manager is what I would recommend. They should be able to direct you with this.

Thank you,
Kevin Dorsey
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.