Get the free Concur Travel and Expense

Learn more at concur. com or the Concur blog. 2015 Concur Technologies Inc. All rights reserved. BR TRAVEL EXPENSE ENT US 2015/11. The result is actionable analytics that puts you in control to negotiate better deals with suppliers you use most. Integrated systems creates a complete view Integration with your existing business systems and TMCs means you ll see the full picture. Our travel and expense management services work with ERP HR and accounting systems to consolidate data and create a...

How to fill out concur travel and expense

How to fill out concur travel and expense

1. To fill out Concur Travel and Expense, follow these steps:
2. Log in to your Concur account using your credentials.
3. Select the 'Travel' tab from the top menu.
4. Click on 'New Reservation' to book a new travel itinerary.
5. Enter the required details such as travel dates, destination, and traveler information.
6. Search for available flights or hotels based on your preferences.
7. Select the desired option and proceed to the booking confirmation.
8. Review the itinerary details and make any necessary changes.
9. Click on 'Submit' to finalize and book the travel reservation.
10. To fill out an expense report in Concur, go to the 'Expense' tab.
11. Click on 'New Expense Report' to start a new report.
12. Enter the expense details such as date, category, and amount.
13. Attach any supporting receipts or documentation.
14. Continue adding expenses until all are included.
15. Review the expense report and make any edits if required.
16. Click on 'Submit' to submit the expense report for reimbursement.

Who needs concur travel and expense?

1. Concur Travel and Expense is beneficial for various individuals and organizations, including:
2. - Business travelers who need to book and manage their travel itineraries efficiently.
3. - Employees who need to submit expense reports and get reimbursed for business-related expenses.
4. - Finance departments and managers who need to track and approve expenses in a streamlined manner.
5. - Companies of all sizes looking to centralize their travel booking and expense management processes.
6. - Organizations with strict compliance requirements, as Concur ensures policy adherence and audit trails.

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What is concur travel and expense?

Concur Travel and Expense is a tool used for booking travel, submitting expenses, and managing travel reimbursement.

Who is required to file concur travel and expense?

Employees who travel for work and incur expenses that need to be reimbursed are required to file concur travel and expense.

How to fill out concur travel and expense?

To fill out concur travel and expense, employees need to log in to the system, enter all relevant travel and expense details, and submit for approval.

What is the purpose of concur travel and expense?

The purpose of concur travel and expense is to streamline the process of booking travel, submitting expenses, and managing reimbursements.

What information must be reported on concur travel and expense?

On concur travel and expense, employees must report details such as travel dates, expense amounts, receipts, and business justification.