Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

This guide was reviewed by a Business News Daily editor to ensure it provides comprehensive and accurate information to aid your buying decision. To manage your business’s financial health effectively ...

Q. During the pandemic, we had far fewer expense reports to process, which saved us many hours of manual work. Now that we are processing a lot of expense reports again, it’s taking up way too much ...

Small companies usually have specific guidelines for reporting travel expenses. Employees must follow these guidelines closely so they do not get their expense reports returned. This can delay ...