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Concur Expense Assistant for Expense
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Last Revised: September 12 2017Questions
1. How do I enable Expense Assistant on my mobile device? ..................................................
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How to fill out concur expense assistant for
How to fill out concur expense assistant for
01
Step 1: Log in to your Concur account.
02
Step 2: Click on the 'Expense' tab.
03
Step 3: Click on the 'New Expense' button.
04
Step 4: Fill in the required details such as expense type, date, amount, etc.
05
Step 5: Attach relevant receipts or supporting documents.
06
Step 6: Review and verify the information entered.
07
Step 7: Submit the expense report for approval.
Who needs concur expense assistant for?
01
Employees who need to track and submit their business expenses.
02
Managers who need to review and approve expense reports.
03
Finance teams who need to reconcile and manage expense records.
04
Organizations looking to automate and streamline their expense management process.
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What is concur expense assistant for?
Concur expense assistant is used to manage and track employee expenses for business purposes.
Who is required to file concur expense assistant for?
Employees who incur business expenses that need to be reimbursed by their company are required to file concur expense assistant.
How to fill out concur expense assistant for?
Employees can fill out concur expense assistant by logging into their Concur account, entering expense details, attaching receipts, and submitting for approval.
What is the purpose of concur expense assistant for?
The purpose of concur expense assistant is to streamline the expense reimbursement process, ensure compliance with company policies, and track spending.
What information must be reported on concur expense assistant for?
Employees must report details of the expense, such as date, amount, vendor, and business purpose, along with attaching receipts.
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