Itemizing Nightly Lodging Expenses In Concur Youtube

Itemizing Nightly Lodging Expenses In Concur Youtube 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. About press copyright contact us creators advertise developers terms privacy policy & safety how works test new features nfl sunday ticket press copyright.

Itemizing Nightly Lodging Expenses In Android With Sap Concur Youtu Learn how to itemize your hotel expenses in the sap concur system. this video tutorial demonstrates the process step by step, including entering recurring ch. 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. Learn how to itemize your hotel expenses in the sap concur system. this video tutorial demonstrates the process step by step, including entering recurring charges, adjusting rates, and adding one time charges.

Itemizing Expenses In Concur Youtube 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. Learn how to itemize your hotel expenses in the sap concur system. this video tutorial demonstrates the process step by step, including entering recurring charges, adjusting rates, and adding one time charges. 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. Enter all recurring nightly charges then save. once saved, you will see the breakdown of all the nightly charges. just click on the itemization for the night that had a different rate. the amount field will be editable. just adjust the amount, then save. repeat as necessary for other nights. that will do it. thank you, kevin dorsey.

Using The Concur Travel System Is About To Get Easier Finance And Budget 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. Enter all recurring nightly charges then save. once saved, you will see the breakdown of all the nightly charges. just click on the itemization for the night that had a different rate. the amount field will be editable. just adjust the amount, then save. repeat as necessary for other nights. that will do it. thank you, kevin dorsey.