CONCUR
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Payment Requests
- Advance Per Diem Payment to a Third Party (Non-Employee)
- Approver's Responsibilities
- Approving or Rejecting a Payment Request
- Creating a Payment Request
- Honoraria Requests Paid Directly to the Recipient
- How to Forward a Request to an Approver who is not the Default Approver
- How to Review for Fraud
- Itemizing Tax on Payment Requests
- Requesting a Cash Advance
- Reconciling a Cash Advance
- Reconciling Honoraria Paid by Cash Advance
- Requesting the Initial Petty Cash Amoujnt
- Reconciling Petty Cash
- Rush Payment Requests
- Creating a Recurring Request
- Self-Approving a Payment Request
- Splitting / Allocating Lines to Different Coding
- Viewing Previously Submitted Invoices