Sarah drags the dinner expense into a new report. System automatically checks for policy violations.
“Finance can see that the Sales team is 18% over travel budget this quarter. With Concur, you spot trends before they blow the budget. You can even set automatic alerts for excessive overtime or duplicate submissions.” Step 6: Employee Reimbursement & Receipt Archive Screen: Sarah’s mobile – “Reimbursement sent” notification concur expense reporting demo
“From finance, Alex sees all approved reports. Concur automatically calculates tax reclaimable amounts — here, $15.75 VAT on the dinner. No manual spreadsheet work.” Sarah drags the dinner expense into a new report
Finance user, Alex, opens the batch approval queue. The report is marked “Clean – No VAT issues.” concur expense reporting demo