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 the Concur smartphone app. To learn how to create an expense report in the desktop site, click here.
1. Click Expense Reports.
2. Click +.
3. Type in the Report Name.
4. Click Create.
For all Corporate Card Expense Reports, title them the name of the month followed by the word Expenses. i.e. June Expenses.
Your expense report has been created!
