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this video applies if you want to create a reimbursement claim which is called an expense in the application the expense must be created from a previously approved travel plan which is called a request in the application to do so click on requests the list of all your active requests is displayed choose the request you want to create an expense from and click on create expense claim the system automatically creates a reimbursement claim with the information reported from the request you can see the amount approved in the request there are two possibilities to declare your expenses available expenses and create new expense lets see the first possibility the available expenses tab gives you access to the list of all expenses youve already imported in concur using the concur mobile application select the expenses you wish to add your reimbursement claim to and move them to the current claim as you can see the expenses are added to the claim it is very important to understand that all e
