Hello,
It sounds like you need a reimbursement. If your company uses Concur for Expenses, you should be able to see an "Expense" tab at the top of your Concur home page. On that tab, you would start a new report, adding receipts if needed. Hopefully, also on the home page is your company's Concur support contact information - phone number or email?
Best,
Jessica
Travel and Expense System Administrator
