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Concur
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Expense Report
Assigning a Request to a Report
Assigning a Request to a Report
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Concur
Report
Travel
Expense
Once the Request is fully completed, you can assign it to an existing report.
If the report was not started, open the approved request and click
Create Expense Report
in the top right hand side.
Open the Report
Click on the
Details
drop down, then choose
Report Header
At the very bottom of the new window you'll find the requests section. Click the box in the requests and click
Add
then
Save
Your Request will now be linked to your Report and the Report can be finalized and submitted
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