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WesWag
New Member - Level 1

Reimbursing an employee for an expense not in Concur

How is an employee reimburse for an expense not in Concur (i.e., that was not paid for with the Citi card)?

1 REPLY 1
KevinD
Community Manager
Community Manager

@WesWag I responded to your similar post. I'll add that on an expense report within SAP Concur, you can create a manual expense or what we refer to as an out of pocket expense. This short video may help: Adding an Out-of-Pocket Expense to an Expense Report


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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