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Refund expenses - negative amount - SAP Concur Community
Refund expenses - negative amount We are facing many issues with negative amount in Concur. For example, Anthony Adams report , who currently has 3 credits in his Mastercard account. When he tried to process the first one back at the beginning of August.
Expense Management: Business Banking Solution for Bank Cards | SAP ...
Streamline expense management with our automated business banking solutions. Integrate bank card systems with Concur for better data management.
Admin Tips & Tricks: Travel Management - Policy Optimization
Mastering Travel Management Modern travel management goes far beyond booking flights and filing expense reports. It’s about creating connected, efficient experiences for your travelers while maintaining control, visibility, and compliance every step of the way. Whether you're streamlining approvals, simplifying policy enforcement, or navigating global complexities, these best practices are ...
Purchasing Card (P-Card) Integration With Expense Management
Purchasing card integration speeds up your expense management with the reconciliation of company and vendor payments. See how far automation improves your visibility into spend.
TIPS AND TRICKS - SAP Concur
Non-allowable expenses Best practices for non-allowable expenses include business class airfare, seat upgrades, social events, GPS, satellite radio, hotel movies, flowers, gifts, airline clubs, alcohol, frequent flier charges, car rental insurance, entertainment expenses, mini-bar, retirement events and spouse/family travel.
Presentation - SAP Concur
Explore trends and new solutions in travel, expense and vendor invoice management along with tips and best practices that will optimize your program today and in the future.
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For mileage expenses, use the Cash payment type. For expense types with an expense code that uses a transaction amount instead of a distance, this element is required. This element should not be used for expense types with an expense code for Company Car or Personal Car, because these two expense codes always use the Cash payment type."
Most horrible travel expense application ever! - SAP Concur Community
Our company has used Concur for travel and expenses for a very long time. While there have been some improvements over time (receipt management and apps to take easier pictures of receipts), it is the most painful part of my business travel.
OCR used by Concur Expense module - SAP Concur Community
Hi there, recently I found a note about OCR functionality used by Concur . Where can I find some more details about this option? “Using smart devices employees can create digital counterparts of paper invoices by taking pictures of them. The SAP Concur app can turn these images into processable ...
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