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Lost or illegible receipts, late claims - Concur handles it all. The platform can accept receipts by upload, direct email or via the mobile app. There really is no excuse for not being able to instantly submit an expense. The accompanying mobile app is great for employees that travel regularly. There's no need to keep a stack of paper receipts.ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. With timely, accurate information, you can better track and verify purchases, and get a more complete picture of your spending. Dec 6, 2021 · Expenses that require a receipt will be displayed on the Create Receipt Declaration screen. If an expense report already has a receipt or is a receipt that does not require a receipt, it will not be displayed on the screen. Concur provides documentation on how to use this feature in a brief video as well as a printable tips sheet. With Concur, receipts are saved and stored electronically and there is no need for special receipt scanners or receipt scanning software. Organisations can submit, process and save …The SAP Concur Travel and Expense Reimbursement system has been live for a year. The Financial Information Systems team would like to share some of the common errors we’ve seen and the questions we’ve been asked. Documentation is required to support your report or request. If documentation is missing or not legible, approvers will either […]Can I delete a receipt once it’s emailed to Concur? Once a receipt is emailed to Concur, it’s stored in the ‘Available Receipts’ section. You can delete it from there if needed. Conclusion. Emailing receipts to Concur is a straightforward process. Firstly, verify your email address. Then, prepare clear and readable receipt images.Hello . Concur Mobile App, ExpenseIT / OCR, is already certifying the images taken with the camera from the app. The invoices/receipts in Portugal have a QR Code, for Fiscal purposes.ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. With timely, accurate information, you can better track and verify purchases, and get a more complete picture of your spending.Jan 31, 2022 · 7. The only work-around where I could initiate a deletion was to select the Checkbox selection up at the top right (in between the "Expenses" title text and the + button) 8. Select one or more Receipt images I want to delete and then tap on the "Delete" at the bottom right corner of the screen. 9. E-receipts are a copy of a receipt sent into SAP Concur by a vendor. The e-receipt is sent along with a PCARD charge by participating vendors. Not all Visa vendors provide e-receipts. Only reservations and charges made on a University PCARD can include e-receipts. E-receipts must be activated in SAP Concur by each user.The Receipt Store feature allows House Staff to associate receipt images with specific expense entries. The ability to drag or upload receipt images within the Receipt Store is turned on by default. House Staff must verify their Stanford email address in Concur to activate the option to email receipt images to Concur.SAP Concur easily imports data from mobile photos, using machine learning to read and automatically populate information. In this video we look at the different ways information is imported into Concur Expense and just how easy it is to have an expense claim that writes itself. Find out more about the receipt scanner in the SAP Concur mobile ...Official receipts are hard copies of financial transactions used by businesses for tax and accounting purposes. These documents include the vendor’s name, goods sold, purchase price, the date, receipt number and other pertinent information.Concur Invoice through the Receipt Import. There is no interface available to directly enter quantities in Concur Invoice. However, through the Receipt Individual confirmation type, the user can be reminded in Concur Invoice that there is an unresolved receipt exception waiting on their answer via ERP interface.Q: Is Concur only for processing corporate card charges? A: Concur replaces the current system in Duke@Work and should be used for corporate card charges and out-of-pocket receipts. Q: Can Concur be used for student expenses if they are on a Duke-related trip or project? A: Concur is only for student employees on the compensatory payroll.SAP Concur Expense provides a very simple interface and process view to have receipts digitized. It can be summarised as below: (Fig 1) Scan the receipt. Check Compliance. Receipt available for …Attach original receipts in Concur so the appropriate contact in your department can review them. If an original receipt is unavailable, make all reasonable efforts to supply documentation that supports the expense. If a receipt is unavailable for expenses incurred out-of-pocket, you may request an exception to policy by providing a …Concur Travel, Expense, Request, and Invoice products. The icons are listed by individual product. NOTE: ... this entry has a receipt image attached to it. E-Receipt Attached . Indicates an e-receipt is attached to the expense …Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. All faculty and staff began using Concur for ...Fekete who, oh the irony, specialized in financial crime, subsequently sued for unfair dismissal noting that the claims were well below the bank’s €100 ($106) a day travel spending …Aug 1, 2020 · SAP Concur Expense provides a very simple interface and process view to have receipts digitized. It can be summarised as below: (Fig 1) Scan the receipt. Check Compliance. Receipt available for attaching to an expense report. Fig 1: Receipt Digitization. What’s important is to ensure that it’s Audit compliant (Fig 2).

Harvard User Support: [email protected] or 617-495-8500, option 2. Concur Travel and Expense Reimbursements Concur is Harvard University's travel and expense reimbursement system. Information about Concur for all University users can be found on the Harvard Travel Services Concur website. In addition, we have created several FAS …Enjoy fast and accurate access to travel spend for auditing and analysis, including full expense details and line level e-folio data. E-receipts are complete electronic versions of the paper folio receipts traditionally delivered travelers.With the expense open, the image should be visible by default. If not, click Show Receipt on the (upper-right side of the page). Click Detach at the (bottom of the image). When the message appears asking if you want to return the image to the Available Receipts library, click Yes. Delete from the Available Receipts library.The Create Receipt Declaration appears. 2. Select the checkboxes for the Expense Items missing receipts and click Accept & Create. The Receipt column displays the Missing Receipt Declaration icon. Refer to the Adding a Missing Receipt Declaration to a Concur Expense Item job aid for more details. Tags.Aug 20, 2022 · Concur Expense offers digital receipt features to ensure legal document compliance for new and existing clients who use digital receipts in lieu of paper receipts. This setup guide covers the following digital receipt features:

4.00 stars. Bottom Line: Concur Expense is part of SAP Concur’s suite of expense and travel management apps that are best suited for midsize businesses. Concur Expense offers good expense ...Managing Receipts . 1) Upload to Concur. Receipts can be uploaded to Concur from your computer. The system accepts PDF, JPG, JPEG, TIF, TIFF, and PNG files. 2) E-Receipts. E-Receipts are electronic itemized receipts that can be accepted in lieu of a scanned or attached receipt. Employees are able to receive e-receipts for transactions from ...…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. Working with Available Receipts - Available Receipts work w. Possible cause: Mar 25, 2022 · Some TripLink suppliers post E-Receipts to Concur Travel when user.