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Concur Expense: Standard Accounting Extract, Version 3 Specification Last Revised: March 1, 2022Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel
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How to fill out concur expense standard accounting

01
Log in to Concur using your username and password.
02
Select 'Create New Expense Report' and choose the appropriate expense report template.
03
Fill out all required fields such as date, amount, vendor, and category for each expense.
04
Attach any relevant receipts and supporting documentation to each expense entry.
05
Submit the expense report for approval by the appropriate manager or supervisor.

Who needs concur expense standard accounting?

01
Employees who incur business expenses that need to be reimbursed by their company.
02
Companies looking to streamline and automate their expense reporting and reimbursement processes.
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Concur expense standard accounting is a system used to track and report business expenses incurred by employees during the course of their work.
Employees who incur business expenses and need to be reimbursed by their employer are required to file concur expense standard accounting.
To fill out concur expense standard accounting, employees must enter details of their expenses, such as date, amount, category, and business purpose, into the system.
The purpose of concur expense standard accounting is to accurately track and report business expenses for reimbursement and financial record-keeping purposes.
Information such as date, amount, category, and business purpose of expenses must be reported on concur expense standard accounting.
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