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In this video, you will learn how to customize the personal and car mileage rates in the “Mileage” section of your Concur Expense, Standard edition instead of defaulting to the rates given by SAP Concur. This feature ensures that any mileage expenses submitted align with your organization's specific reimbursement policies, maintaining consistency and transparency for all users.
Should you need further assistance, with the content discussed in this video, don't hesitate to connect with our Support team. To do this, simply navigate to your SAP Concur site, locate the question mark icon in line with your profile, and click on 'Contact Support'.
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