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Concur At a Glance Concur Profile Your account is activated when you begin employment; however, there are some steps in your profile that need to be completed by you: Bank Information and Verification
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How to fill out concur at a glance

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To fill out Concur at a glance, follow these steps:
02
Login to your Concur account.
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Click on the 'Expense' tab.
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Select the 'Create New Expense Report' option.
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Fill in the required fields such as date, description, amount, etc.
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Attach any receipts or supporting documents as necessary.
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Review all the entered information to ensure accuracy.
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Click on the 'Submit' button to submit your expense report.
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You may also choose to save the report as a draft for further modifications before submission.
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That's it! You have successfully filled out Concur at a glance.

Who needs concur at a glance?

01
Concur at a glance is useful for anyone who needs to manage and track their expenses efficiently.
02
This includes:
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- Business professionals who frequently travel for work and need to submit expense reports.
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- Employees who need to track their personal expenses for reimbursement.
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- Managers and finance teams who need to review and approve expense reports.
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- Companies that want to streamline their expense management process.
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In short, anyone who wants a convenient and automated way to handle expense tracking and reporting can benefit from Concur at a glance.
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Concur at a glance is a simplified overview of expenses and approvals within the Concur system.
Employees and contractors who have incurred expenses that need to be tracked and approved.
To fill out concur at a glance, users need to log into the Concur system, review their expenses, and submit for approval.
The purpose of concur at a glance is to provide a quick summary of expenses and approvals for efficient tracking and transparency.
Key information such as date of expense, amount, category, and any related approvals must be reported on concur at a glance.
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