Modify expense in 602

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How to modify expense in 602

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How do I submit an expense in concur without a receipt?

At the top of the expense details, select Add Receipt. From the list of options that appear, select Missing Receipt Declaration. On the Disclaimer and Agreement screen, select Accept.

How to add expense tab in concur?

Standard Edition: Log into SAP Concur and navigate to Administration Expense Settings. Click the Edit tab beside Expense Types for Expenses (under Capturing Spend). Under tab 1 for Expense Types, click New. Enter the required name under the Expense Type column.

How do I upload an expense to concur?

To upload a receipt to the Available Receipts section: When logged into Concur, click Expense at the top of the screen. From the Manage Expense screen, scroll down to the Available Receipts section. Click on Upload Receipt Image. Browse for the desired receipt file. Select the image file. Click Open.

How to attach a request to an expense in Concur?

From Expense: Open the desired Expense Report. Click Report Details. Under Linked Add-ons. Click Manage Requests. The Requests window will appear. Click Add. Select the checkbox(s) for Request to add to the report. Click Add to Report.

How do I add a new expense in Concur?

Sign in to your SAP Concur account. Click Expense at the top of the screen. On the Manage Expense screen, click Create New Report (Claim)found on the right side of the screen. Click Create Report (Claim). When the report is created, click Add Expense. Click Add To Report (Claim). Click Save.

How do I edit an expense report in Deltek?

Tap the Expense Reports tab. Scroll through the list of expense reports, and tap an expense report to open and edit.

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