Itemize Conditional Field Invoice For Free

On the Add New Field page, you can add a custom field to these pages to capture the data you need. You can create up to 12 custom fields.

Go to Click the ?Get Started? button. Log in to your SAP Concur account. Click the ?Projects? tab. Click the ?Create Project? button.

On the New Expense tab, click the desired expense type. The page refreshes, displaying the required and optional fields for the selected expense type. The fields that appear are defined by your company. Complete the required and optional fields as directed by your company.

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration > Expense > Expense Admin > Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

Click in the blank field to the right of the expense type name under the Account Code/GL Code column. Enter the account code. Click Save.

How Do I Attach Multiple Receipts to an Expense Using the SAP Concur Mobile App? Log into the SAP Concur mobile application. On the landing page of the application, go into Expense Reports. Open your expense report and go into the expense entry to which you need to attach multiple receipts. Click on the Add Receipt icon.

Designating an Expense as Personal Select Personal from the Expense Type drop-down list. Check the Personal Expense box. Click Save Expense. Note: If you are itemizing part of a transaction as a personal expense, follow the standard itemization steps and click Save Itemization on the Itemization tab.