A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

Minimizing Risks And Improving Compliance. Last year, my company found that 61% of finance executives reported their travel and expense policies are frequently or sometimes violated—and 73% ...

How do I Do a Business Expense Report?. Business people travel all the time, especially sales representatives and company executives. Most employees must use their credit card for airline tickets ...

Send Back to User — send the report back to the user if it requires correction. Supervisors cannot modify expense reports. In the comment field, provide a clear explanation of the problem then click ...

Click on "Create Expense Report". One expense report should include all expenses for that specific trip or event. Expenses incurred after a trip has concluded should be put into a new expense report ...

Auditing card transactions for fraud and policy violations is a specialized task, one that auditors and finance professionals are trained to handle.

Once the expense report is submitted by the traveler in Concur, the Concur system will generate a workflow and send an email notification to the proper business office contact; The business office ...