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Hello, I am looking for some assistance here. I have been in contact with my IT for weeks now and I cannot seem to resolve my issue. I have business expenses that I need to claim as a reimbursement. I do not have a corporate credit card. I used my personal card to transact. I was informed that I need to submit my claims in Concur using the expense tab. I logged in and only to then realize that I do not have an expense tab. My question: how do I configure my profile to give me the option of using the expense tab? Further to this, is the expense tab not available as a standard or is there some kind of activation that is required? Urgent help will be highly appreciated.
