How do I submit an expense report in SAP Concur?
If you are an employee of a company that uses SAP Concur for their expense reporting, you may need to know how to submit an expense report in order to be reimbursed for any business-related expenses you have incurred. Knowing how to submit an expense report in SAP Concur is essential for any employee who needs to be reimbursed for their business expenses.
Grace Everwood
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10 steps
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26 seconds
Concur
1
Go to [https://www.concur.com/](https://www.concur.com/)
2
Click the “Log In” button.
3
Enter your username and password and click the “Log In” button.
4
Click the “Expense” tab.
5
Click the “Create Report” button.
6
Enter the report name and click the “Create Report” button.
7
Click the “Add Expense” button.
8
Enter the expense details and click the “Save” button.
9
Repeat steps 7 and 8 for each expense.
10
Click the “Submit” button.