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Concur Expense Quick-start GuideConcur Technologies Version 1.0 August 22, 2014Document Revision History Date 08/22/2014Description Concur Expense Quick-start GuideVersion 1.0Author ConcurProprietary

How to fill out concur expense quickstart guide

How to fill out concur expense quickstart guide:

1. Visit the Concur website and login to your account using your username and password.
2. Click on the "Expenses" tab and select "Create New Expense Report".
3. Fill in the required fields such as the report name, purpose, and report date. Make sure to provide accurate and detailed information.
4. Add expenses to your report by clicking on the "Add Expense" button. You can manually enter expenses or import them from credit card transactions.
5. Categorize each expense by selecting the appropriate expense type from the dropdown menu. This will help in tracking and reporting expenses accurately.
6. Attach receipts to each expense by either scanning them or uploading digital copies. Click on the "Attach Receipt" button and follow the prompts.
7. Review and submit your expense report. Double-check all the information to ensure accuracy and completeness before submitting it for approval.

Who needs concur expense quickstart guide?

1. Employees who are new to using Concur for expense management and need a step-by-step guide to get started.
2. Individuals who have never used a software like Concur before and need assistance in navigating the platform and understanding its features.
3. Organizations that have recently implemented Concur and want to provide their employees with a quick reference guide to streamline the expense reporting process.

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What is concur expense quickstart guide?

Concur expense quickstart guide is a guide designed to help users quickly get started with using Concur to manage their expenses.

Who is required to file concur expense quickstart guide?

Employees who are required to submit expense reports and utilize Concur for expense management are required to use the Concur expense quickstart guide.

How to fill out concur expense quickstart guide?

To fill out the Concur expense quickstart guide, users must follow the step-by-step instructions provided in the guide, which may include setting up their account, entering expense information, and submitting reports.

What is the purpose of concur expense quickstart guide?

The purpose of the Concur expense quickstart guide is to help users effectively and efficiently navigate the Concur system for managing expenses.

What information must be reported on concur expense quickstart guide?

Users must report expenses incurred for business purposes, including details such as date, amount, category, and justification.