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Concur Expense: Expense Payment Manager Setup Guide for Concur Professional/Premium Last Revised: April 20, 2024Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard

How to fill out concur expenseexpense payment manager

How to fill out concur expenseexpense payment manager

1. Log in to your Concur account
2. Click on the 'Expense' tab
3. Select 'Expense Report'
4. Fill out the required fields such as date, category, amount, and description for each expense
5. Attach any necessary receipts or documents
6. Submit the expense report for approval

Who needs concur expenseexpense payment manager?

1. Employees who are required to submit expense reports for reimbursement
2. Managers who need to approve expense reports
3. Finance or accounting departments who need to track expenses and budgets

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What is Concur Expense Payment Manager?

Concur Expense Payment Manager is a software solution that helps organizations automate and manage the expense reporting process, enabling employees to submit expenses and receive reimbursements efficiently.

Who is required to file Concur Expense Payment Manager?

Employees who incur business-related expenses and wish to seek reimbursement through their organization are required to use Concur Expense Payment Manager.

How to fill out Concur Expense Payment Manager?

To fill out Concur Expense Payment Manager, users must log into the system, select the expenses they wish to report, upload relevant receipts, and provide details such as the date, amount, and purpose of each expense.

What is the purpose of Concur Expense Payment Manager?

The purpose of Concur Expense Payment Manager is to streamline the expense reporting process, ensuring accuracy, compliance with company policies, and timely reimbursement to employees.

What information must be reported on Concur Expense Payment Manager?

Users must report information such as the type of expense, date incurred, amount, purpose of the expense, and attach any supporting documentation like receipts.