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The three expense types that must be paid for with the T-Card are airfare, lodging, and car rentals. Apply for a SLAC Travel Card. Request Trip Approval. All trips begin with a request in Concur one month prior to the date of departure. Once your request is submitted, it will auto-route for approval to your supervisor and the cost account manager.Using the receipt upload function on the Concur Mobile App (instructions to install this are in the Profile Setup tutorial on the department travel page) Emailing copies of receipts to [email protected]. If you verified your email as instructed in the Profile Setup tutorial, Concur will automatically add any attached receipts to your account.6. Prepare an email to [email protected], attach the images, and send the email. The available file formats are: PNG, JPG, JPEG, PDF, HTML, TIF, OR TIFF. Allow your delegate to send receipt images to your Available Receipts library The Delegate cannot set up an email account when they are delegating, nor can they use the

Take a screenshot of it and attach that image of the approval email to the report. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Browse for the screenshot of the approval email, select the image, click Open, then Attach. That should do it. Thank you, Kevin Dorsey. SAP …1. Forward the email with your receipt image as an attachment or in the body of the email to [email protected] [email protected] 2. Delegates can also email receipts on behalf of another employee to [email protected] [email protected] by providing the user's verified email address in the , the tool scans and digitizes your ...Oct 6, 2023 · The Available Receipts area is a feature within Concur that provides a document repository to which you can email or upload images. You can then use your Available Receipts area to attach images to an individual expense. This can make the approval process easier for your approver (s) because the expense and document (s) are displayed side-by-side. How do you get receipts and associated data into Concur Expense with little manual entry and without the risk of errors? Concur Expense easily imports data f...

The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time.Choose Available Receipt. to select an image in your Concur Receipt Store (Available Receipts Library. in the web version of SAP Concur)To capture receipts with your … ….

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. How to send receipts to concur. Possible cause: Not clear how to send receipts to concur.

How do I attach receipt images without using a fax machine? There are several ways to upload and attach receipt images: Receipts may be scanned and the images upload to the report. Receipts can be e-mailed to the Receipt Store for attaching to expenses. Receipts can be imaged using the Concur Mobile App on a mobile device.Scan unlimited paper revenues. Auto-download receipts and invoices from their mailbox. Share, print, saving and sync your documents with accounting apps.

Re-dial and send the fax cover page and receipts for Report #2. If you send a second set of receipts before the fax machine completes transmission of the first set, the fax machine may view them as one transmission and attach both sets of receipts to the first report. A fax machine does not see any distinction between the last page of receipts ... 6. Prepare an email to [email protected], attach the images, and send the email. The available file formats are: PNG, JPG, JPEG, PDF, HTML, TIF, OR TIFF. Allow your delegate to send receipt images to your Available Receipts library The Delegate cannot set up an email account when they are delegating, nor can they use the To email the receipts: Preparing with contact to [email protected] Attach the receive images. Verschicken the email. Your receipts will show upside in the Existing Receipts teilstrecke under the Expense tab. Acceptable file types: This ready file size are: PNG, JPG, JPEG, PDF, TIF, OR TIFF.

oracle application cloud app 1 Solution. Jan 9, 2023 01:24 PM. You are partially correct - the receipt must be emailed to [email protected] with the other recipient's email address in the Subject line - but there are additional requirements: - both you and the recipient must have verified email addresses within your respective Concur profiles (Profile -> Profile Settings ... cold war with russiahow were african americans treated during ww2 Feb 23, 2023 · A receipt is required to be attached to your AggieExpense expense report for each of the following situations: All procurement card purchases. Expenses of $75 or more. Some fund sources may require receipts regardless of dollar amount. Airfare, lodging, car rental, and conference registration regardless of amount. 2024 ou softball schedule See full list on travel.ku.edu To email your receipts: Prepare an email to [email protected]; Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense … jim caviezel imdbpay gpacalvin thompson Sep 28, 2021 · For customers using Concur Expense only, you can verify up to three email addresses on your profile. Customer using both Concur Travel and Concur Expense can verify up to five email addresses. To verify an email address on your profile: 1. Log into SAP Concur on the desktop application. 2. Go to Profile > Profile settings. 3. FAQ Q: My $0 receipt isn't sending. A: You cannot submit $0 receipts to Concur, as there is nothing to expense. This is likely an order covered by Expensed Meals budgets, as the cost is already covered by the company. Q: How will I know my receipts have been sent to SAP Concur? A: Once a receipt is submitted, the page will not update automatically. Refresh to confirm that it is sent. math 220 Jan 26, 2022 · The term e-receipts refers to data sent to Concur through the SAP Concur Connect Program. This data co mes directly from the supplier and provides the user with a complete receipt image linked to their expense item. The e-receipt information may not contain all line items, usually due to credits or returns. Sending Receipts to Concur. Now, let’s chat about how you can send your receipt pictures. You’ve taken a picture of your receipt and it’s ready, right? Now, just email it like a photo to … azubuike kansas statsmadalin stunt cars 3 unblocked 76volkswagen squeeze price This document is intended for SAP Concur TMC Partners who plan to develop a SAP Concur Platform Certified application to support the Receipts API v4.0. Secondary audience This document is also intended for SAP Concur customers and third party developers who wish to develop an internal-only application orThe three expense types that must be paid for with the T-Card are airfare, lodging, and car rentals. Apply for a SLAC Travel Card. Request Trip Approval. All trips begin with a request in Concur one month prior to the date of departure. Once your request is submitted, it will auto-route for approval to your supervisor and the cost account manager.