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Concur Travel Quick-start Guide Concur Technologies Version 1.0 August 22, 2014, Document Revision History Date 08/22/2014 Description Concur Travel Quick-start Guide Version 1.0 Author Concur Proprietary
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How to Fill Out RPI Concur:

01
Login to the RPI Concur system using your designated username and password.
02
Once logged in, select the "New Expense Report" option to start creating a new expense report.
03
Fill in the necessary details such as the purpose of the expense report, travel dates, and destination.
04
Add individual expenses by selecting the appropriate expense category, such as airfare, lodging, meals, or transportation.
05
Provide a detailed description of each expense, including any relevant receipts or supporting documentation.
06
Enter the amount for each expense and select the appropriate currency if applicable.
07
Save your progress periodically to avoid losing any information in case of an interruption.
08
Double-check all the entered information to ensure accuracy and compliance with applicable policies.
09
Submit the completed expense report for review and approval, following any additional steps or requirements based on your organization's processes.

Who Needs RPI Concur:

01
Employees and staff members who frequently travel for business purposes.
02
Departments or teams responsible for managing and tracking travel expenses within an organization.
03
Administrators or finance personnel involved in the processing and reimbursement of travel expenses.
04
Companies or institutions that have adopted RPI Concur as their preferred expense management system.
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RPI Concur is a system used by employees to manage travel and expense reimbursement processes.
All employees who incur travel or business-related expenses are required to file RPI Concur.
To fill out RPI Concur, employees need to log in to the system, enter their expenses, attach relevant receipts, and submit for approval.
The purpose of RPI Concur is to streamline and automate the process of managing travel and expense reimbursements.
Employees must report details of their travel expenses, such as dates, locations, purposes, and amounts spent.
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