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About the Author
I have two decades of experience in digital marketing with a focus on helping customer realize the value of their purchase in both B2B and B2C environments. I started my journey here at SAP Concur working on the TripIt marketing team. Now part of the SAP Concur Marketing team, I focus on building content and programs to help our users and customers get the most out of our solution and have the best experience possible.

Automated Expense Reporting for a Completed Trip is a Snap!

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Your trip has been completed, but your expense report isn't. What do you do? Check out your completed trip from the travel menu, from there you can generate an expense report from all the transactions from your completed trip. It really is that easy!

 

In Concur Expense, you can create an expense report after you complete your trip. The system will automatically add all credit card transactions that are tied to the purchase of your trip to your expense report.