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Concur Expense Quick-start GuideConcur Technologies Version 1.3 As of: May 2016Contact Us Procurement Card and Travel Services Office pcardandtravelsvcs×southalabama.edu http://www.southalabama.edu/departments/financialaffairs/travelandprocurement/ University
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01
Login to the Concur Technologies website using your credentials.
02
Once logged in, click on the 'Expense' tab.
03
Select the appropriate expense report from the list or click on 'Create New' to start a new report.
04
Fill in the required information such as the purpose of the expense, date, and amount.
05
Attach any relevant receipts or supporting documents to the expense report.
06
Review and verify all the information entered to ensure accuracy.
07
Submit the completed expense report for approval.
08
Once the report is approved, it will be processed for reimbursement or further action as per your organization's policy.

Who needs concur technologies?

01
Concur Technologies is beneficial for organizations of all sizes that want to streamline their expense management process.
02
Small businesses can benefit from Concur Technologies as it helps in tracking expenses, enforcing company policies, and reducing manual paperwork.
03
Medium and large enterprises can utilize Concur Technologies to manage multiple expense reports, track spending trends, and gain insights into expense patterns.
04
Business travelers who frequently incur expenses can use Concur Technologies to simplify the reimbursement process and ensure timely payments.
05
Finance departments and accounting teams can also use Concur Technologies to improve efficiency, reduce errors, and gain better control over expense management.
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Concur Technologies is a travel and expense management software company.
Employees who need to report their travel expenses and request reimbursement.
Users can log into the Concur system, enter their expenses, upload receipts, and submit for approval.
The purpose of Concur Technologies is to streamline the process of submitting and approving travel expenses.
Employees must report their travel expenses, including transportation, lodging, meals, and other related expenses.
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