What you can do with SAP Concur Expense
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10 things you can do
SAP Concur Expense
SAP Concur Expense is a cloud-based travel and expense management solution that automates and streamlines expense reporting, approval workflows, and reimbursement processes for businesses. It integrates with corporate card programs, receipt capture, and ERP systems to provide end-to-end expense lifecycle management with audit controls and policy enforcement.
10 multi-step recipesRecipes: multi-step jobs
Concur Attach Receipt to EntryCreate an expense entry and upload a receipt image for it.Concur Create Quick Expense
Create a quick expense and read it back by ID.Concur Create Report From Policy
Discover a policy, create a report under it, and confirm the association.Concur Create Report and Add Entry
Create a draft expense report and add an expense entry to it.Concur Find Pending Report Detail
List pending-approval reports and read the first in detail.Concur Inspect Entry Allocations
Read an entry and list its cost-object allocations.Concur List Entries and Get Detail
List a report's entries and read the first entry in full.Concur Promote Quick Expense to Report
Promote a quick expense into a new report entry and delete the original.Concur Report Status Check
Read a report and branch on its payment status.Concur Update Report and Verify
Read, update, and re-read an expense report header.