Concur Expense Report: Travel Allowance Itinerary Management
Create and manage travel allowances in Concur Expense Report by entering travel details, marking meal expenses, and generating expense reports automatically. Streamline your travel expense process efficiently with Concur.
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Presentation Transcript
Concur Expense Report: Create Travel Allowance Itinerary Click Travel Allowance > Manage Travel Allowance. Click 1 Create New Itinerary or Import Itinerary if booked travel in Concur. 2 November 7, 2023 Travel Policy
Concur Expense Report: Create Travel Allowance Itinerary Enter your travel stop details (departure to arrival & arrival to departure). 3 November 7, 2023 Travel Policy
Concur Expense Report: Create Travel Allowance Itinerary Mark any specific meals that were provided on your trip which will automatically be deducted. 4 November 7, 2023 Travel Policy
Concur Expense Report: Create Travel Allowance Itinerary Meal Expenses will then automatically be added to the expense report. 5 November 7, 2023 Travel Policy
