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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.