May 21, 2022 · How to enter request for reimbursement If I paid for something with my personal credit card, how do I request reimbursement in Concur? Solved! Go to Solution.

Aug 12, 2025 · Discover how to get started with Concur Expense! Learn to sign in, update your profile, use the mobile app, and more. Get expert tips and interactive training for efficient expense …

Sep 5, 2024 · One of the main tasks you will perform in SAP Concur is creating and submitting expense reports that will include all your business expenses for a given period. These expenses include …

Oct 14, 2025 · You can enter your bank account information on your SAP Concur profile and receive expense reimbursement by electronic funds transfer, if your company uses the Expense Pay feature. …

Feb 11, 2025 · Shortcuts: Personal Car Mileage | Company Car Mileage The mileage expense type enables users to be reimbursed for the cost of fuel consumption based on the distance they travel. It …

Apr 20, 2024 · The Reimbursement Manager uses this page to create and maintain the batch definitions that control the organization and timing of payment batches. For Expense Payment Manager pages …

Nov 4, 2024 · While SAP Concur has a payment service called Global Pay, the funds for reimbursement come from your company, not from SAP Concur. The Global Pay feature pulls funds from your …

Jun 14, 2024 · Expense Reimbursement How long does it normally take to receive reimbursements? It appears I have received all my approvals since Mid-May. I've also received the email sent for …

Apr 22, 2024 · How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees how to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees for their expenses in …

Sep 14, 2022 · To add per diem expenses (fixed meal expenses) to your expense report: Go into your expense report. Click on Travel Allowance. From the drop-down, select Edit Adjustments (In Legacy …