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Concur Travel User Guide1Table of Contents What is Concurred? ............................................................................................................................................

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 username and password.
3. Click on the 'Travel' tab in the top navigation menu.
4. Select 'Book Travel' to initiate the travel booking process.
5. Enter the travel details such as destination, dates, and preferred airline or hotel.
6. Once you have selected your preferred options, click 'Continue' to move to the next step.
7. Review the booking details and make any necessary changes.
8. If everything looks correct, click 'Submit' to finalize the travel booking.
9. To fill out an expense report, click on the 'Expense' tab in the top navigation menu.
10. Select 'Create New Report' to start a new expense report.
11. Enter the details of each expense, such as date, category, amount, and description.
12. Attach any necessary receipts or supporting documents.
13. Once you have entered all the expenses, click 'Submit' to submit the expense report for approval.
14. You can track the status of your travel bookings and expense reports through the Concur dashboard.

Who needs concur travel and expense?

1. Concur Travel and Expense is useful for individuals and organizations that require a streamlined process for managing travel bookings and expense reports.
2. It is commonly used by employees who frequently travel for business purposes, as well as travel managers and finance departments who need to track and approve expenses.
3. Concur Travel and Expense can benefit small businesses, large corporations, and everything in between.

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What is concur travel and expense?

Concur Travel and Expense is a software solution that helps manage travel bookings and track expenses for business purposes.

Who is required to file concur travel and expense?

Employees who incur travel expenses on behalf of their company 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 software, enter their travel details, and submit their expenses 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 and tracking expenses, making it easier for companies to manage their finances.

What information must be reported on concur travel and expense?

Employees must report details such as travel dates, destinations, transportation costs, accommodation expenses, and any other related expenses.