Hi whats the difference between the total reclaim adjusted amount and the total reclaim posted amount?? Will i have to enter 2different figures? Like example i had an expense of 7k and also i have a CA of 24k... Does this mean 7k will be encoded in the total adjusted amount??
how do you delete a receipt that is already in there but is incorrect? How do you submit the report? I have searched and searched for these two features and CAN'T FIND THEM ANYWHERE!!!!
It's the worst program ever made. This training will help new users because it isn't intuitive. Concur itself is hell for all the people not in finance department
@@sindhuimmaculatemacy2793 Is this a Free App / Software? I want to learn more. I need an App/ Software to manage my travel expense / with a report, need to present for my travel reimbursements. Could you help me with this? How can I connect with you?