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New Member - Level 1

Uploading documents

I need to submit my receipts for reimbursement but can’t find how to do it. I need help on that please

Community Manager
Community Manager

@Meliaggar97 probably the easiest explanation I can give is to open your expense report and click on one of the expense line items to open the details of the expense. If you look near the Save button, you should see a button labeled "Attach Receipt". When you click this button, you will see a window appear that will let you browse for an image to attach your receipt to that expense line item. 


Let me know if this helps or you need any other assistance. 



Thank you,
Kevin Dorsey
SAP Concur Community Manager
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