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How do I add a receipt to an expense in SAP Concur?
If you are an employee of a company that uses SAP Concur for expense tracking, you may need to know how to add a receipt to an expense in order to ensure that all of your expenses are properly documented and accounted for. This is especially important if you are submitting an expense report for reimbursement or for tax purposes. Knowing how to add a receipt to an expense in SAP Concur can help you ensure that all of your expenses are properly documented and accounted for.
Grace Everwood
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Concur
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Go to [https://www.concur.com/](https://www.concur.com/)
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Log in to your account.
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Click the “Expenses” tab.
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Select the expense you want to add a receipt to.
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Click the “Receipts” tab.
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Click the “Add Receipt” button.
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Select the file you want to upload from your computer.
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Click the “Upload” button.
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