Get the free Concur Expense: Currency Admin Setup Guide
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CODE: CB 005PAGE: 1 of 2EFFECTIVE:UPDATE NO.:INITIATED BY: PRIME CONSULTANT CO., LTD.STANDARD OPERATING PROCEDUREDEPT./SECTION:REVIEWED BY: APPROVED BY: SUBJECT:FOREIGN CURRENCY RATEOBJECTIVE: To
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How to fill out concur expense currency admin
How to fill out concur expense currency admin
01
Log in to your Concur account
02
Navigate to the Expenses tab
03
Select the currency admin option
04
Enter the required information such as currency type, exchange rate, and any other relevant details
05
Submit the form once all the information is filled out accurately
Who needs concur expense currency admin?
01
Employees who need to submit expense reports in different currencies
02
Finance or accounting teams responsible for managing and processing expense reports
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What is concur expense currency admin?
Concur expense currency admin is the system used to manage and process currency conversions for expenses incurred during business travel.
Who is required to file concur expense currency admin?
Employees who have incurred expenses in foreign currencies during business travel are required to file concur expense currency admin.
How to fill out concur expense currency admin?
To fill out concur expense currency admin, employees need to input the details of the expenses incurred in foreign currencies and the system will automatically convert them into the company's default currency.
What is the purpose of concur expense currency admin?
The purpose of concur expense currency admin is to accurately track and manage expenses in foreign currencies to ensure proper reimbursement and financial reporting.
What information must be reported on concur expense currency admin?
Employees must report the date of the transaction, the amount spent in the foreign currency, the exchange rate used for conversion, and any relevant receipts or documentation.
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