Concur How To Adding Lodging To Expense Reports Youtube

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Sap Concur Reviews Prices Ratings Getapp Uk 2021 To itemize a hotel expense: after completing all the required fields of either the out of pocket hotel expense or imported hotel company card charge, click the itemize button below the entry details. the nightly lodging expenses tab will appear. enter the check out date. note: the check in date will auto populate based on the transaction date. In concur, you need to itemize employee lodging expenses, meaning you need to break out the individual costs of each night’s stay. watch the video read the procedures 1. if you paid for your lodging with your travel card click import expenses to select and move that expense to your report. note: if you paid your lodging with personal funds. Use this video demonstration to learn how to itemize hotel and or lodging on a travel expense report in concur. How to itemize a lodging expense. you will need to itemize your nightly rate based on your stay at the hotel. step 1: select the itemizations tab. step 2: from there, select the create itemization button. step 3: select lodging under the travel expenses, expense type. step 4: once you have selected the lodging expense type, you will then define.

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CONCUR How-To: Adding Lodging to Expense Reports

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