“Sarah adds the business purpose — ‘Q3 strategy dinner with client’ — and attaches the receipt image. She can also log mileage by letting her phone track the route, or import corporate card charges automatically.”
Expense created in 30 seconds. No manual typing of merchant or amount. Step 2: Submitting for Approval (Web UI) Screen: Concur web dashboard – “Available Expenses” list concur expense reporting demo
Sarah drags the dinner expense into a new report. System automatically checks for policy violations. “Sarah adds the business purpose — ‘Q3 strategy
“Back at her laptop, Sarah groups expenses into a report. Notice the system flags that her dinner is $12 over the local per diem limit. A warning appears, but Sarah adds an approved justification: ‘Client insisted on premium venue.’” concur expense reporting demo