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Support Phone Number

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 access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support. See more information.

What is a Mobile "Quick" Expense and How is it Different From a Regular Expense?

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With the SAP Concur mobile app, you can create mobile "quick" expenses by using the Create SAPConcurTeam_0-1630687707760.png option on the mobile home screen. Unlike regular expenses, mobile "quick" expenses are not yet added to an expense report and do not include any of your company's fields.

 

A mobile quick expense works as a placeholder or a notepad where you can generate an expense entry using basic information such as; date, amount and expense type. You can even attach a receipt image to the quick expense. You can save the mobile quick expense and add it to a report later when you have more time to provide additional details such as; attendees, car mileage, itemizations etc. 

 

Note: Once you add a mobile quick expense to a report, you will need to complete your company's custom fields.