Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Splitwise changed the way I travel in a group and saved me from creating and maintaining complicated spreadsheets.

Log in to Concur using your credentials. When you are finished creating or modifying the expense report, at the top click Ready for Review. (Figure 2) The individual ...

Accounts payable is often mistaken for a company's core operational expenses. However, accounts payable are presented on the company's balance sheet and the expenses that they represent are on the ...

You will need to create a travel itinerary in order for Concur to calculate the meal per diem for the location you are lodging. You need to enter the date you departed along with the date that you ...