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Oracle Cloud Using the SAP Concur Adapter with Oracle Integration Generation 2E8553018 December 2022Oracle Cloud Using the SAP Concur Adapter with Oracle Integration Generation 2, E8553018 Copyright
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How to fill out using form sap concur

01
Login to your SAP Concur account.
02
Click on the 'Expense' tab.
03
Select 'Create New Report'.
04
Fill out the required fields such as date, description, amount, etc.
05
Attach any relevant receipts or documents.
06
Submit the report for approval.

Who needs using form sap concur?

01
Employees who need to submit expense reports for reimbursement.
02
Managers who need to approve employee expense reports.
03
Finance team members who need to process and reconcile expenses.
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SAP Concur is a travel and expense management tool that enables organizations to manage their employees' travel expenses efficiently.
Employees who incur business expenses while traveling for work are required to file using SAP Concur.
To fill out the form in SAP Concur, users need to log in, navigate to the expense section, enter the details of their expenses, upload receipts, and submit for approval.
The purpose of using SAP Concur is to streamline the process of expense management, enhance compliance, and automate approvals for business travel expenses.
Information that must be reported includes date of expense, amount, type of expense, purpose of travel, and receipts for each expense.
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