In order to track where we are against our budget and to be able to report back to the IRS how our funding was used, we need to match each one of our expenses to proper department and expense codes as well as their business purpose.
This article describes how to add expenses to an expense report in the Concur smartphone app. To learn how to add expenses to an expense report in the desktop site, click here.
1. Click on Expense Reports.
2. Click on the correct expense report.
3. Click +.
4. Click Add New Expense.
5. Select the checkbox next to the expense you'd like to add to the report.
6. Click Move To Report.
To add all available expenses, Select All.
Your expenses now appear on your expense report and all new incoming expenses will add to your open report automatically.
