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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.

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.

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.

Company Billed/Company. Paid. (reimbursement offsets applied) When using Company Billed/Company Paid (CBCP), the employee uses the company card to charge their expenses, but the company receives the bill and pays the company card vendor directly.

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.

In Concur, the expense type helps determine the GL for posting in SAP. If an expense needs to be split between multiple expense types, add the expense to the report as usual and complete the required fields. Click on the Itemizations tab.

Enumitem ? Control layout of itemize, enumerate, description This package provides user control over the layout of the three basic list environments: enumerate, itemize and description.