- Can you run reports in concur?
- How do I merge expenses in concur?
- How do I export expense reports from concur?
- How do I combine reports in expensify?
- How do I match receipts in concur?
- How do I add multiple receipts in concur?
- How do you merge reports?
- Can I forward receipts to concur?
- What is Concur expense reporting?
- How long does it take for email receipts to show up in concur?
- Can you export concur to excel?
Can you run reports in concur?
Reports from the Concur Travel & Expense System are accessed through the Reporting function in Concur, known as Concur Intelligence.
Concur Intelligence is used to obtain information from Concur by either running reports on-demand, or accessing reports that have already been run..
How do I merge expenses in concur?
To combine two items in an expense report, select both items and click Combine Expenses. To separate two combined items in a report, select the combined item and click Move to > Available Expenses.
How do I export expense reports from concur?
Export Expense Reports to ExcelGo to Company Settings in the main menu.In the Company Account page, select Expense Export.Enter in the time frame and department(s) for which you need the reports and click “Submit” and you will be emailed a . csv file containing your expense log.
How do I combine reports in expensify?
Can you merge 2 reports together as 1?Sign into your account from a web browser and navigate to your Expenses page.Check the box next to each expense you’d like to move.Click the Add To Report button in the top right corner.Select a new or existing report from the drop-down list.
How do I match receipts in concur?
To match two expenses manually, click the checkbox of the each expense and click Match. How do I unmatch a Smart Expense? To unmatch two transactions click the checkbox of the matched expense and click the Unmatch button. The system will split the combined item into the original two items.
How do I add multiple receipts in concur?
Have them select that option to see the current receipt. At the bottom of the receipt view screen they should see a button labeled. Add Another. That allows them to add a second receipt.
How do you merge reports?
Click File then select Merge Report into this Report. A list of remaining reports on your computer will appear. Select the report you would like to merge with the “primary” and click Merge. Select the sections you would like to bring in and click OK.
Can I forward receipts to concur?
You can also e-mail receipts to Concur Expense by forwarding them to email@example.com (if you use concursolutions.com) or firstname.lastname@example.org (if you use eu1.concursolutions.com) from a verified e-mail address.
What is Concur expense reporting?
SAP Concur connects all your expense, travel and invoice spending in one system, providing a single way to manage spending from end-to-end, gain greater visibility into transactions, improve compliance, and simplify the process for everyone. …
How long does it take for email receipts to show up in concur?
Otherwise you’re not required to have a subject. Once the receipt image is sent to email@example.com, it may take several minutes before the image appears in the delegator’s receipt library.
Can you export concur to excel?
The SAP Concur Excel Add-In is a powerful tool that allows you to connect with live Concur data, directly from Microsoft Excel. … Perfect for mass imports / exports / updates, data cleansing & de-duplication, Excel based data analysis, and more!