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Hopfw01
Occasional Member - Level 1

reclaim personal money for a business expense

 
3 REPLIES 3
Hopfw01
Occasional Member - Level 1

I don't want to talk about it, I want direction on how to get my money back!

KevinD
Community Manager
Community Manager

@Hopfw01 @JessicaL summed it up pretty well. I hope you are able to get the reimbursement. 🙂

 

For future reference, expense reimbursement questions/issues are better posted in the Concur Expense forum. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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JessicaL
Frequent Member - Level 1

Log into www.concursolutions.com with your username and password. If you have the proper permissions, there will be an "Expense" tab. From there, you would click on "Create New Report" and choose your expense type, attach your receipt, fill in the fields your company has set as required, and submit your expense report. 

Your company may have documentation as well, but Concur provides short directions and videos on the site https://www.concurtraining.com/

Best,

 

Jessica
Travel and Expense System Administrator