Marking an Expense as Client Paid

laurajane86 · ‎Aug 8, 2022

Hello,

We have some employees who are paid manually as their currencies are in JPY and AUD. How do I mark these approved expenses as client paid?

Thank you,
LP

KevinD · ‎Aug 9, 2022

@laurajane86 here you go:

Go to Administration > Company > Tools > Monitor Payees
Search for the report
Highlight the Expense Report
Click Client Pay

Thank you,
Kevin
SAP Concur Community Manager
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laurajane86 · ‎Aug 9, 2022

Hello,

I tried that but when I search their name nothing comes up.. It's for Masako Nakagawa- as an example of one.

Thank you!

LP