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Concur Expense: Custom Audit Rules Setup Guide for Standard Edition Last Revised: December 10, 2021, Applies to these SAP Concur solutions:***Limited Availability*** Phased Activation by Concur Implementation

How to fill out concur expense value added

How to fill out concur expense value added

1. To fill out concur expense value added, follow these steps:
2. Login to your Concur account.
3. Navigate to the 'Expense' section.
4. Click on 'New Expense Report' to create a new report.
5. Enter the required details such as report name, report purpose, and report date.
6. Click on 'Add Expense' to start adding expenses.
7. Select the appropriate expense category (e.g., meals, transportation, lodging).
8. Enter the expense amount and any additional details or receipts if required.
9. Repeat steps 6-7 for each expense you need to add to the report.
10. Review the added expenses and make any necessary edits or changes.
11. Submit the expense report for approval.
12. Once approved, the expense value added will be processed and recorded.

Who needs concur expense value added?

1. Concur expense value added is beneficial for organizations and individuals who want to effectively manage and track their expenses.
2. Typically, businesses of all sizes, ranging from small startups to large enterprises, use Concur expense value added to streamline their expense management processes.
3. It is also useful for employees and professionals who frequently incur expenses as part of their job and need an efficient way to record and reimburse those expenses.
4. By using Concur expense value added, organizations and individuals can maintain accurate expense records, adhere to financial policies, and simplify the reimbursement process.

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What is concur expense value added?

Concur expense value added refers to the additional value or benefit gained from using the Concur expense management system to track, submit, and approve expenses.

Who is required to file concur expense value added?

Employees or businesses that use the Concur expense management system are required to file concur expense value added.

How to fill out concur expense value added?

To fill out concur expense value added, users need to report the total expenses incurred, list the purpose of each expense, upload relevant receipts, and submit for approval.

What is the purpose of concur expense value added?

The purpose of concur expense value added is to provide greater visibility and control over expenses, leading to more efficient and accurate expense management.

What information must be reported on concur expense value added?

Users must report detailed information about each expense, including date, amount, category, purpose, and any supporting documentation.