Itemizing Nightly Lodging Expenses In Concur

Itemizing Nightly Lodging Expenses In Concur Youtube 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. Itemizing nightly lodging expenses in sap concur. learn how to correctly itemize a hotel bill for expense reporting. this video provides step by step instructions on itemizing various expenses such as room fees, taxes, meals, and personal items.

Itemizing Nightly Lodging Expenses In Android With Sap Concur Youtube Check with your company's sap concur administrator. the process is to create the lodging (hotel) expense and then use the itemizations tab to split the total expense amount into the proper expense types. to create a lodging expense: with the report open, click add expense. either create a new expense or select a lodging item from the available. Learn how to correctly itemize a hotel bill for expense reporting. this video provides step by step instructions on itemizing various expenses such as room f. From an open expense report, click the hotel line item. click itemize or nightly lodging expenses. enter check in and check out dates. note: the check in date should pre populate based on the transaction date you entered when creating the hotel expense. the number of nights will auto populate based on the check in and check out dates. Itemizing nightly lodging expenses (hotel) you must itemize the room fees, taxes, parking, meals, and personal items on a hotel bill so that they can be accounted for correctly on your expense report. follow the steps below to see how to do this. select play to start the video above. tip: you can turn on closed captions and change the audio.