license

[Emilyacosta]

[MelanieT]

@Emilyacosta Hello!  Thanks for reaching out to SAP Concur Community.  I see you have provided a receipt, are you wondering how to expense this?  Or what questions do you have?

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

[Emilyacosta]

I was advised my my employer to upload it for reimbursement 

[Emilyacosta]

I was advised my my employer to upload it for reimbursement @MelanieT

[MelanieT]

@Emilyacosta This is a public forum, not where you would create an expense report.  You will need to login to https://us2.concursolutions.com/

I was able to look into your profile and I see you already have an Expense Report created for this expense.  Once you login to your profile, you will just need to submit your Expense Report.  Then you will be reimbursed for this.