WebAvailable Receipts library and click Upload New Receipt (Figure 1). Figure 1 • Click . Browse. to choose an image from your computer files. • Click . Open, then click . Upload. Email to [email protected] • Use the email address verified in your profile. • Insert the image in the body of the email and send it to [email protected] ... WebWhat should I do the first time I log into Concur Travel & Expense? The first time you log into Concur Travel & Expense, you should complete your profile. You must save your profile before you first attempt to book a trip in Concur Travel & Expense. In addition, please verify your email address.
How to Get Receipts into Concur Expense - YouTube
WebSep 8, 2024 · How do you attach a document in Concur? 1. Click Attach Receipt Button: • Click the Attach Receipt button (Figure 3): o Click Browse to choose an image from your computer files. o Click Open, then click Attach. o When finished, click Save. 2. How do I delete a receipt in Concur? To delete Receipts from Available Receipts: WebAug 10, 2024 · NOTE: Scheduling requires the assistance of Concur Client Support. • Step 4 – Localization: If you have already localized the strings within the product and have created a new email message, then you must translate or send the new text to your localization vendor for translation. NOTE: This process requires the assistance of Concur Client ... how is electricity generated in nova scotia
How to enter request for reimbursement - SAP Concur
WebJan 24, 2024 · Verifies will display next to your email address and indicates you can now ship receipt(s) to the Receipt Store (Available Receipts) using [email protected].; Email … WebNov 4, 2024 · Create or forward an email To: [email protected]. Attach the receipt image. Send the email with a blank Subject. The receipt will be visible in the Available Receipts section of your Concur Expense page after a few minutes. Acceptable file types: PDF, PNG, JPG, JPEG, PDF, TIF, OR TIFF. Web1. reate an email (with the receipt in the body of the email, or as an attachment) 2. In the subject line, enter the employee [s verified email address 3. Send the email to [email protected] Open app and click lick Done to save and finish or click Expense to enter additional details Enter Type and Amount of the expense. Enter omments for how is electricity generated in queensland