For Administrators and Authorized Support Contacts:
Call +1 855-895-4815 and select the Authorized Support Contact option from the menu. See more information.
For End Users:
To see what your support options are, please read: SAP Concur Support Overview.
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From within an open expense report, select the expense line you would like to itemize. Select Itemize from the lower right corner of the line time. Enter all necessary information for the itemization. Repeat until the Remaining Amount is $0.00.
For a short demonstration click Itemizing Expenses (Legacy UI). For a demonstration of our NextGen UI, click Itemizing Expenses.