This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Sometimes new expenses crop up and aren't part of an ongoing expense. Maybe you needed notepads for a meeting you were attending. Just take a picture of your receipt, enter the basic information and you're done. If you purchased using a your corporate card, Concur Expense will match your entry to the transaction on your corporate card. When creating a Quick Expense, only basic information fields are available. Once added to an expense report, you will need to complete any additional fields that are required by your company.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.