Expense Claims

• Entering Expenses in to Concur
• Submitting Expense Claims
• Expense Type to GL Account Mapping
• Adding Attendees (Business Meals, etc.)
• Approver's Responsibilities
• Approving or Rejecting an Expense Claim
• Creating an Expense Claim
• Adding a Personal Vehicle to claim Mileage Expense
• How to Review Expenses for Fraud?
• How to deal with Missing Receipts
• Searching for Past Expenses and Checking Payment Status
• Entering Expenses paid in USD