Each month, you will need to create an Expense Report to store your corporate credit card charges within for that month. This report functions as a folder with all of your charges, information, and receipts.
This article describes how to create an expense report within Concur. To learn how to add an expense to your report, click here.
1. Click Create New Report.
2. Enter the Report Name.
For all Corporate Card Expense Reports, title them the name of the month followed by the word Expenses. i.e. June Expenses.
3. Click Create Report.
Your new expense report now appears on the Expense Dashboard.
