Getting reimbursed for gas from traveling to other stores

[d21mccord]

to whom it may concern
I am trying to navigate through this so I may find out a way to get reimbursed for gas from traveling store to store

[asansolo · Accepted solution]

Hi @d21mccord you have reached the SAP Concur Community. To be reimbursed for your expenses, you will need to log into https://www.concursolutions.com and submit an expense report. If you need help navigating through the process, please reach out to your internal Concur Admin or your direct manager. We also have end user resources available that may be helpful which I have linked below:

Getting Started