Get the free Concur Expense Guide: Version 2 - PDF - DocPlayer.net - finance fullerton

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How to fill out concur expense guide version

How to fill out concur expense guide version

1. To fill out the Concur expense guide version, follow these steps:
2. Log in to your Concur account.
3. Click on the 'Expense' tab.
4. Select the 'New Expense Report' option.
5. Enter the necessary details such as the report name, purpose, and dates.
6. Click on the 'Add Expense' button to include individual expenses.
7. Fill in the required fields for each expense, including the amount, date, category, and any necessary receipts.
8. Review the expense report to ensure everything is accurate.
9. Click on the 'Submit' button to send the expense report for approval.
10. Wait for the approval process to complete.
11. Once approved, the expense report is filled out in Concur.

Who needs concur expense guide version?

1. Anyone who needs to track and manage their expenses can benefit from using the Concur expense guide version.
2. This includes employees and business travelers who incur expenses that need to be reimbursed, as well as financial personnel who need to process and approve expense reports.
3. Using Concur helps ensure that expenses are properly documented, organized, and enhances the overall efficiency of expense management for individuals and organizations.

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What is concur expense guide version?

The Concur Expense Guide Version is the latest version of the expense reporting tool developed by Concur Technologies.

Who is required to file concur expense guide version?

All employees who have incurred business-related expenses and need to be reimbursed by their organization are required to file the Concur Expense Guide Version.

How to fill out concur expense guide version?

Employees can fill out the Concur Expense Guide Version by logging into the Concur system, entering their expense details, attaching relevant receipts, and submitting the report for approval by their manager.

What is the purpose of concur expense guide version?

The purpose of the Concur Expense Guide Version is to streamline the expense reporting process, ensure accuracy and compliance with company policies, and facilitate timely reimbursement for employees.

What information must be reported on concur expense guide version?

Employees must report details of their business-related expenses, including the date, amount, purpose, and supporting documentation such as receipts.