Hi @Anonymous User ,
Assuming that your company does not have a requirement to get pre-approval, you need to create an expense report with all cash expenses and card expenses (in case your company has a corporate card feed into Concur). You need to fill in all the fields for each expense entry and attach receipt(s). One you submit the expense reports, you may need to send in hard copy receipts (depending on your country and company requirements). Once approved, you will be reimbursed what is due.
The process in itself may have multiple variations. Best to contact internal helpdesk/ Concur administrator to get training specific to your company.
Generic training materials are available at the link below. Hope this helps.
http://www.concurtraining.com/toolkit/en/expense/end-user/ui02
Best regards / Mit freundlichen Grüssen,
Rohan Patil
SAP Concur Community enthusiast
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