Reimbursing an employee for an expense not in Concur

[WesWag]

How is an employee reimburse for an expense not in Concur (i.e., that was not paid for with the Citi card)?

[KevinD]

@WesWag I responded to your similar post. I'll add that on an expense report within SAP Concur, you can create a manual expense or what we refer to as an out of pocket expense. This short video may help: Adding an Out-of-Pocket Expense to an Expense Report