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d44991
Occasional Member - Level 1

putting in a expence for refund

 
lisa goteri
1 REPLY 1
KevinD
Community Manager
Community Manager

@d44991 to be able to submit an expense for reimbursement, you first need a profile that will get you logged in to www.concursolutions.com. If you have an account created, you should have received an email from concursolutions letting you know a profile has been created. 

 

This community site is not where you create and submit expense reports. The profile you created here is completely separate from the profile needed for www.concursolutions.com. If you are not sure if you have a profile, I recommend speaking with your direct manager since we here on the community are not able to create the needed profile for you.


Thank you,
Kevin
SAP Concur Community Manager
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