Reporting Demo - Concur Expense

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

“One click sends the report to her manager, David, along with the justification. Concur automatically routes based on approval rules — no chasing signatures.” Step 3: Manager Approval (Manager Dashboard) Screen: Manager view – Pending approval queue concur expense reporting demo

“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.’” Expense created in 30 seconds

Click “Export to ERP” → SAP/NetSuite/Oracle popup confirms import. Concur automatically routes based on approval rules —

Finance user, Alex, opens the batch approval queue. The report is marked “Clean – No VAT issues.”