Save for Later
This guide was created with Scribe in
17 seconds.
Sign in and create your own!
How do I add a new expense type in SAP Concur?
If you are a business owner or manager, you may need to add a new expense type in SAP Concur in order to accurately track and report on the expenses of your business. This could be necessary if you have recently added a new type of expense to your business, or if you need to update the existing expense types to better reflect the current expenses of your business. Knowing how to add a new expense type in SAP Concur can help you ensure that your business is accurately tracking and reporting on all of its expenses.
Grace Everwood
|
0 step
|
17 seconds
Concur
1
Go to [https://www.concur.com/](https://www.concur.com/)
2
Log in to your account.
3
Click on the “Settings” tab.
Zoom Saved
4
Click on the “Expense Types” tab.
Zoom Saved
5
Click on the “Add Expense Type” button.
Zoom Saved
6
Enter the name of the expense type in the “Name” field.
Zoom Saved
7
Select the appropriate category from the “Category” drop-down menu.
8
Select the appropriate type from the “Type” drop-down menu.
9
Select the appropriate tax code from the “Tax Code” drop-down menu.
10
Click the “Save” button.
Zoom Saved
Was this Scribe helpful?
Save this document for future reference.
Save for Later
Have something to say?
Create an account to leave messages for the author to see!
Create an account
Feedback
This Scribe is in tip-top shape!
Leave feedback if there are any issues with this Scribe