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New Member - Level 1

How to proceed after uploading receipts

Hello, after uploading my receipts on Concur Expense, how do i proceed to have them approved? Is there anything else i need to do? Thank you. Caleb

Routine Member - Level 2

Good morning, Caleb.  After you uploaded the receipts did you put them in an expense report as a cash item, or attach them to the matching credit card transaction if you paid with a company credit card?  That's how ours have to be handled, then once they're entered and attached then you have to "Submit Report".  Again, that's our process - hope this helps!  

Debbie Cassell
Community Manager
Community Manager

@Caleb1 @DCassell220 gave you good insight. Receipts can be uploaded, but they must be attached to expense entries on an expense report. 


Did you create an expense report as well or did you just upload receipts?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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