Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

And with expense reports fast becoming a relic of the past, companies can leapfrog over the competition and move quickly into the future.

A great travel and expense policy outlines how employee expenses for business-related travel are managed, such as airline tickets, hotel reservations, ground transportation, and meals.

How to Review Expense Reports. Rather than issue company credit cards, small businesses sometimes authorize certain company employees to make purchases for the business or to receive reimbursement ...